Invoice Detail: # 18638
- Invoice Date
- 02/17/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/11 thru 02/17 as a subcontractor to CSI (Bell)
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Date Task Description Units Total 02/12/2019 Standing Unit of Care for Bartlett/hr. 02/12/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/14/2019 Standing Unit of Care for Bartlett/hr. 02/14/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/16/2019 Standing Unit of Care for Bartlett/hr. 02/16/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18638 was created on Sunday, February 17, 2019 This Invoice was paid on Monday, February 25, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20190218.pdf