Order Detail: # 18566
- Order Date
- 07/29/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/23 thru 07/29 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/24/2018 Standing Unit of Care for Bartlett/hr. 07/24/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 07/25/2018 Standing Unit of Care for Bartlett/hr. 07/25/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 07/26/2018 Standing Unit of Care for Bartlett/hr. 07/26/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 07/28/2018 Standing Unit of Care for Bartlett/hr. 07/28/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 16.00 $144.00 Invoice #18566 was created on Sunday, July 29, 2018 This Invoice was paid on Thursday, August 2, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180730.pdf