Invoice Detail: # 18616
- Invoice Date
- 12/23/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/17 thru 12/23 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/18/2018 Standing Unit of Care for Bartlett/hr. 12/18/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/19/2018 Standing Unit of Care for Bartlett/hr. 12/19/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/20/2018 Standing Unit of Care for Bartlett/hr. 12/20/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/22/2018 Standing Unit of Care for Bartlett/hr. 12/22/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 16.00 $144.00 Invoice #18616 was created on Sunday, December 23, 2018 This Invoice was paid on Thursday, December 27, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20181224.pdf