Invoice Detail: # 18537
- Invoice Date
- 05/06/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 4/30 thru 5/6 as a subcontractor to CSI (Bell)
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Date Task Description Units Total 05/01/2018 Standing Unit of Care for Bartlett/hr. 05/01/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 05/03/2018 Standing Unit of Care for Bartlett/hr. 05/03/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 05/05/2018 Standing Unit of Care for Bartlett/hr. 05/05/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18537 was created on Sunday, May 6, 2018 This Invoice was paid on Thursday, May 10, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180507.pdf