Invoice Detail: # 18550
- Invoice Date
- 06/03/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/28 thru 06/03 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/29/2018 Standing Unit of Care for Bartlett/hr. 05/29/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 05/31/2018 Standing Unit of Care for Bartlett/hr. 05/31/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 06/01/2018 Standing Unit of Care for Bartlett/hr. 06/01/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18550 was created on Sunday, June 3, 2018 This Invoice was paid on Thursday, June 7, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180604.pdf