Invoice Detail: # 18645
- Invoice Date
- 03/17/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/11 thru 03/17 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/12/2019 Standing Unit of Care for Bartlett/hr. 03/12/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/14/2019 Standing Unit of Care for Bartlett/hr. 03/14/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/16/2019 Standing Unit of Care for Bartlett/hr. 03/16/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18645 was created on Sunday, March 17, 2019 This Invoice was paid on Monday, March 25, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20190318.pdf