Order Detail: # 18491
- Order Date
- 02/11/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 2/5 thru 2/11 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 02/06/2018 Standing Unit of Care for Bartlett/hr. 2/6/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/08/2018 Standing Unit of Care for Bartlett/hr. 2/8/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/10/2018 Standing Unit of Care for Bartlett/hr. 2/10/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18491 was created on Sunday, February 11, 2018 This Invoice was paid on Thursday, February 8, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180212.pdf