Invoice Detail: # 18614
- Invoice Date
- 12/16/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/10 thru 12/16 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/11/2018 Standing Unit of Care for Bartlett/hr. 12/11/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/13/2018 Standing Unit of Care for Bartlett/hr. 12/13/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/15/2018 Standing Unit of Care for Bartlett/hr. 12/15/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18614 was created on Sunday, December 16, 2018 This Invoice was paid on Monday, December 24, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20181217.pdf