Order Detail: # 18578
- Order Date
- 09/02/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/27 thru 09/02 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 08/28/2018 Standing Unit of Care for Bartlett/hr. 08/28/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 08/30/2018 Standing Unit of Care for Bartlett/hr. 08/30/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 09/01/2018 Standing Unit of Care for Bartlett/hr. 09/01/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18578 was created on Sunday, September 2, 2018 This Invoice was paid on Thursday, September 6, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20180903.pdf