Order Detail: # 18680
- Order Date
- 05/26/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/20 thru 05/26 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/21/2019 Standing Unit of Care for Bartlett/hr. 05/21/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/22/2019 Standing Unit of Care for Bartlett/hr. 05/22/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/23/2019 Standing Unit of Care for Bartlett/hr. 05/23/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/25/2019 Standing Unit of Care for Bartlett/hr. 05/25/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 16.00 $160.00 Invoice #18680 was created on Sunday, May 26, 2019 This Invoice was paid on Friday, May 31, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190527.pdf