Invoice Detail: # 18686
- Invoice Date
- 06/30/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/24 thru 06/30 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/25/2019 Standing Unit of Care for Bartlett/hr. 06/25/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/27/2019 Standing Unit of Care for Bartlett/hr. 06/27/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/29/2019 Standing Unit of Care for Bartlett/hr. 06/29/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #18686 was created on Sunday, June 30, 2019 This Invoice was paid on Friday, July 5, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190701.pdf