Order Detail: # 18649
- Order Date
- 03/24/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/18 thru 03/24 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/19/2019 Standing Unit of Care for Bartlett/hr. 03/19/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/21/2019 Standing Unit of Care for Bartlett/hr. 03/21/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 03/23/2019 Standing Unit of Care for Bartlett/hr. 03/23/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18649 was created on Sunday, March 24, 2019 This Invoice was paid on Thursday, March 28, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\Bell\DocScan_20190325.pdf