Order Detail: # 18622
- Order Date
- 01/13/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/07 thru 01/13 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/08/2019 Standing Unit of Care for Bartlett/hr. 01/08/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/10/2019 Standing Unit of Care for Bartlett/hr. 01/10/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/12/2019 Standing Unit of Care for Bartlett/hr. 01/12/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18622 was created on Sunday, January 13, 2019 This Invoice was paid on Thursday, January 17, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20190114.pdf