Order Detail: # 18488
- Order Date
- 01/21/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 1/15 thru 1/21 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 01/16/2018 Standing Unit of Care for Bartlett/hr. 1/16/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/18/2018 Standing Unit of Care for Bartlett/hr. 1/18/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/20/2018 Standing Unit of Care for Bartlett/hr. 1/20/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18488 was created on Sunday, January 21, 2018 This Invoice was paid on Thursday, January 25, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180122.pdf