Invoice Detail: # 18560
- Invoice Date
- 07/08/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/02 thru 07/08 as a subcontractor to CSI (Bell).
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Date Task Description Units Total 07/03/2018 Standing Unit of Care for Bartlett/hr. 07/03/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 07/05/2018 Standing Unit of Care for Bartlett/hr. 07/05/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 07/07/2018 Standing Unit of Care for Bartlett/hr. 07/07/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18560 was created on Sunday, July 8, 2018 This Invoice was paid on Monday, July 16, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180709re-scan.pdf