Order Detail: # 18679
- Order Date
- 05/19/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/13 thru 05/19 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/14/2019 Standing Unit of Care for Bartlett/hr. 05/14/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/16/2019 Standing Unit of Care for Bartlett/hr. 05/16/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 8.00 $80.00 Invoice #18679 was created on Sunday, May 19, 2019 This Invoice was paid on Thursday, May 23, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190520.pdf