Invoice Detail: # 18618
- Invoice Date
- 12/30/2018
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/24 thru 12/30 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/25/2018 Standing Unit of Care for Bartlett/hr. 12/25/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/27/2018 Standing Unit of Care for Bartlett/hr. 12/27/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 12/29/2018 Standing Unit of Care for Bartlett/hr. 12/29/2018 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18618 was created on Sunday, December 30, 2018 This Invoice was paid on Thursday, January 3, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20181231.pdf