Invoice Detail: # 18640
- Invoice Date
- 03/03/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/25 thru 03/03 as a subcontractor to CSI (Bell)
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Date Task Description Units Total 02/26/2019 Standing Unit of Care for Bartlett/hr. 02/26/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 02/28/2019 Standing Unit of Care for Bartlett/hr. 02/28/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/02/2019 Standing Unit of Care for Bartlett/hr. 03/02/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18640 was created on Sunday, March 3, 2019 This Invoice was paid on Thursday, March 7, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20190304.pdf