Order Detail: # 18620
- Order Date
- 01/06/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/31 thru 01/06 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/01/2019 Standing Unit of Care for Bartlett/hr. 01/01/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/03/2019 Standing Unit of Care for Bartlett/hr. 01/03/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/05/2019 Standing Unit of Care for Bartlett/hr. 01/05/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18620 was created on Sunday, January 6, 2019 This Invoice was paid on Thursday, January 10, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20190107.pdf