Order Detail: # 18492
- Order Date
- 02/18/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 2/12 thru 2/18 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 02/13/2018 Standing Unit of Care for Bartlett/hr. 2/13/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/15/2018 Standing Unit of Care for Bartlett/hr. 2/15/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/17/2018 Standing Unit of Care for Bartlett/hr. 2/17/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18492 was created on Sunday, February 18, 2018 This Invoice was paid on Tuesday, February 20, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180219.pdf