Invoice Detail: # 18490
- Invoice Date
- 02/04/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Invoice for work performed for Dorothy Bartlett for the week of 1/29 thru 2/4 as a subcontractor to CSI (Bell)
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Date Task Description Units Total 01/30/2018 Standing Unit of Care for Bartlett/hr. 1/30/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/01/2018 Standing Unit of Care for Bartlett/hr. 2/1/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/03/2018 Standing Unit of Care for Bartlett/hr. 2/3/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18490 was created on Sunday, February 4, 2018 This Invoice was paid on Thursday, February 1, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180205.pdf