Invoice Detail: # 18531
- Invoice Date
- 03/25/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 3/19 thru 3/25 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 03/20/2018 Standing Unit of Care for Bartlett/hr. 03/20/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/22/2018 Standing Unit of Care for Bartlett/hr. 03/22/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/24/2018 Standing Unit of Care for Bartlett/hr. 03/24/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18531 was created on Sunday, March 25, 2018 This Invoice was paid on Thursday, March 29, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180326.pdf