Invoice Detail: # 18681
- Invoice Date
- 06/02/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/27 thru 06/02 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/28/2019 Standing Unit of Care for Bartlett/hr. 05/28/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/30/2019 Standing Unit of Care for Bartlett/hr. 05/30/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/01/2019 Standing Unit of Care for Bartlett/hr. 06/01/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #18681 was created on Sunday, June 2, 2019 This Invoice was paid on Thursday, June 6, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190603.pdf