Invoice Detail: # 18528
- Invoice Date
- 03/04/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 2/26 thru 3/4 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 03/03/2018 Standing Unit of Care for Bartlett/hr. 3/03/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 4.00 $36.00 Invoice #18528 was created on Sunday, March 4, 2018 This Invoice was paid on Thursday, March 8, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180305.pdf