Order Detail: # 18657
- Order Date
- 04/07/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/01 thru 04/07 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/02/2019 Standing Unit of Care for Bartlett/hr. 04/02/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr. 4.00 36.00 04/04/2019 Standing Unit of Care for Bartlett/hr. 04/04/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr. 4.00 36.00 04/06/2019 Standing Unit of Care for Bartlett/hr. 04/06/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr. 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18657 was created on Sunday, April 7, 2019 This Invoice was paid on Thursday, April 11, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190408.pdf