Invoice Detail: # 18543
- Invoice Date
- 05/13/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
work performed for Rose L. Ross for the week of 05/06 thru 05/12 as a direct 1099
-
Date Task Description Units Total 05/08/2018 Standing Unit of Care for Bartlett/hr. 05/08/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 05/10/2018 Standing Unit of Care for Bartlett/hr. 05/10/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 05/12/2018 Standing Unit of Care for Bartlett/hr. 05/12/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18543 was created on Sunday, May 13, 2018 This Invoice was paid on Thursday, May 17, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180514.pdf