Invoice Detail: # 18530
- Invoice Date
- 03/18/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 3/12 thru 3/18 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 03/13/2018 Standing Unit of Care for Bartlett/hr. 3/13/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/15/2018 Standing Unit of Care for Bartlett/hr. 3/15/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/17/2018 Standing Unit of Care for Bartlett/hr. 3/17/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18530 was created on Sunday, March 18, 2018 This Invoice was paid on Thursday, March 22, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180319.pdf