Invoice Detail: # 18570
- Invoice Date
- 08/12/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/06 thru 08/12 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 08/07/2018 Standing Unit of Care for Bartlett/hr. 08/07/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 08/09/2018 Standing Unit of Care for Bartlett/hr. 08/09/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 08/11/2018 Standing Unit of Care for Bartlett/hr. 08/11/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18570 was created on Sunday, August 12, 2018 This Invoice was paid on Thursday, August 16, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180813.pdf