Invoice Detail: # 18662
- Invoice Date
- 04/21/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/15 thru 04/21 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/16/2019 Standing Unit of Care for Bartlett/hr. 04/16/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 04/18/2019 Standing Unit of Care for Bartlett/hr. 04/18/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 04/20/2019 Standing Unit of Care for Bartlett/hr. 04/20/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18662 was created on Sunday, April 21, 2019 This Invoice was paid on Thursday, April 25, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190422.pdf