Invoice Detail: # 18643
- Invoice Date
- 03/10/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/04 thru 03/10 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/05/2019 Standing Unit of Care for Bartlett/hr. 03/05/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/07/2019 Standing Unit of Care for Bartlett/hr. 03/07/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/09/2019 Standing Unit of Care for Bartlett/hr. 03/09/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18643 was created on Sunday, March 10, 2019 This Invoice was paid on Thursday, March 14, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20190311.pdf