Invoice Detail: # 18564
- Invoice Date
- 07/22/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/16 thru 07/22 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/17/2018 Standing Unit of Care for Bartlett/hr. 07/17/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 07/19/2018 Standing Unit of Care for Bartlett/hr. 07/19/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 07/21/2018 Standing Unit of Care for Bartlett/hr. 07/21/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18564 was created on Sunday, July 22, 2018 This Invoice was paid on Monday, July 30, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180723.pdf