Invoice Detail: # 18624
- Invoice Date
- 01/20/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/14 thru 01/20 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/15/2019 Standing Unit of Care for Bartlett/hr. 01/15/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/17/2019 Standing Unit of Care for Bartlett/hr. 01/17/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 01/19/2019 Standing Unit of Care for Bartlett/hr. 01/19/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18624 was created on Sunday, January 20, 2019 This Invoice was paid on Monday, January 28, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20190121.pdf