Invoice Detail: # 18529
- Invoice Date
- 03/11/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 3/5 thru 3/11 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 03/06/2018 Standing Unit of Care for Bartlett/hr. 3/06/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/07/2018 Standing Unit of Care for Bartlett/hr. 3/07/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/08/2018 Standing Unit of Care for Bartlett/hr. 3/08/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/10/2018 Standing Unit of Care for Bartlett/hr. 3/10/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 16.00 $144.00 Invoice #18529 was created on Sunday, March 11, 2018 This Invoice was paid on Thursday, March 15, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180312.pdf