Invoice Detail: # 18489
- Invoice Date
- 01/28/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 1/22 thru 1/28 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 01/23/2018 Standing Unit of Care for Bartlett/hr. 1/23/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/25/2018 Standing Unit of Care for Bartlett/hr. 1/25/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/27/2018 Standing Unit of Care for Bartlett/hr. 1/27/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18489 was created on Sunday, January 28, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180129.pdf