Invoice Detail: # 18664
- Invoice Date
- 04/28/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/22 thru 04/28 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/23/2019 Standing Unit of Care for Bartlett/hr. 04/23/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 04/25/2019 Standing Unit of Care for Bartlett/hr. 04/25/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 04/27/2019 Standing Unit of Care for Bartlett/hr. 04/27/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18664 was created on Sunday, April 28, 2019 This Invoice was paid on Thursday, May 2, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190429.pdf