Invoice Detail: # 18552
- Invoice Date
- 06/10/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/04 thru 06/10 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/05/2018 Standing Unit of Care for Bartlett/hr. 06/05/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 06/06/2018 Standing Unit of Care for Bartlett/hr. 06/06/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 06/07/2018 Standing Unit of Care for Bartlett/hr. 06/07/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 06/09/2018 Standing Unit of Care for Bartlett/hr. 06/09/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 16.00 $144.00 Invoice #18552 was created on Sunday, June 10, 2018 This Invoice was paid on Thursday, June 14, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180611.pdf