Order Detail: # 18661
- Order Date
- 04/14/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/08 thru 04/14 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/09/2019 Standing Unit of Care for Bartlett/hr. 04/09/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 04/11/2019 Standing Unit of Care for Bartlett/hr. 04/11/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 04/13/2019 Standing Unit of Care for Bartlett/hr. 04/13/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Order Totals: 12.00 $108.00 Invoice #18661 was created on Sunday, April 14, 2019 This Invoice was paid on Thursday, April 18, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190415.pdf