Order Detail: # 18483
- Order Date
- 12/31/2017
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/25 thru 12/31 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 12/26/2017 Standing Unit of Care for Bartlett/hr. 12/26/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/28/2017 Standing Unit of Care for Bartlett/hr. 12/28/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/30/2017 Standing Unit of Care for Bartlett/hr. 12/30/2017 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18483 was created on Sunday, December 31, 2017 This Invoice was paid on Friday, January 5, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180101.pdf