Order Detail: # 18575
- Order Date
- 08/26/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/20 thru 08/26 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 08/21/2018 Standing Unit of Care for Bartlett/hr. 08/21/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 08/23/2018 Standing Unit of Care for Bartlett/hr. 08/23/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 8.00 $72.00 Invoice #18575 was created on Sunday, August 26, 2018 This Invoice was paid on Thursday, August 30, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180827.pdf