Invoice Detail: # 18684
- Invoice Date
- 06/23/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/17 thru 06/23 as a subcontractor to CSI (Bell) .
-
Date Task Description Units Total 06/18/2019 Standing Unit of Care for Bartlett/hr. 06/18/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/20/2019 Standing Unit of Care for Bartlett/hr. 06/20/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/22/2019 Standing Unit of Care for Bartlett/hr. 06/22/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #18684 was created on Sunday, June 23, 2019 This Invoice was paid on Monday, July 1, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190624.pdf