Invoice Detail: # 18590
- Invoice Date
- 10/14/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/08 thru 10/14 as a subcontractor to CSI (Bell)
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Date Task Description Units Total 10/09/2018 Standing Unit of Care for Bartlett/hr. 10/09/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/11/2018 Standing Unit of Care for Bartlett/hr. 10/11/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/13/2018 Standing Unit of Care for Bartlett/hr. 10/13/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18590 was created on Sunday, October 14, 2018 This Invoice was paid on Thursday, October 18, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20181015.pdf