Order Detail: # 18597
- Order Date
- 12/02/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/26 thru 12/02 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 11/27/2018 Standing Unit of Care for Bartlett/hr. 11/27/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 11/28/2018 Standing Unit of Care for Bartlett/hr. 11/28/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 11/29/2018 Standing Unit of Care for Bartlett/hr. 11/29/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/01/2018 Standing Unit of Care for Bartlett/hr. 12/01/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 16.00 $144.00 Invoice #18597 was created on Sunday, December 2, 2018 This Invoice was paid on Thursday, December 6, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20181203.pdf