Invoice Detail: # 18592
- Invoice Date
- 10/28/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/22 thru 10/28 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 10/23/2018 Standing Unit of Care for Bartlett/hr. 10/23/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/24/2018 Standing Unit of Care for Bartlett/hr. 10/24/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/25/2018 Standing Unit of Care for Bartlett/hr. 10/25/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 10/27/2018 Standing Unit of Care for Bartlett/hr. 10/27/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 16.00 $144.00 Invoice #18592 was created on Sunday, October 28, 2018 This Invoice was paid on Thursday, November 1, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20181029.pdf