Invoice Detail: # 18639
- Invoice Date
- 02/24/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/18 thru 02/24 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 02/19/2019 Standing Unit of Care for Bartlett/hr. 02/19/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/21/2019 Standing Unit of Care for Bartlett/hr. 02/21/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/23/2019 Standing Unit of Care for Bartlett/hr. 02/23/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18639 was created on Sunday, February 24, 2019 This Invoice was paid on Monday, March 4, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20190225.pdf