Invoice Detail: # 18671
- Invoice Date
- 05/12/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/06 thru 05/12 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/07/2019 Standing Unit of Care for Bartlett/hr. 05/07/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 05/09/2019 Standing Unit of Care for Bartlett/hr. 05/09/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 05/11/2019 Standing Unit of Care for Bartlett/hr. 05/11/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 36.00 Invoice Totals: 12.00 $108.00 Invoice #18671 was created on Sunday, May 12, 2019 This Invoice was paid on Thursday, May 16, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190513.pdf