Invoice Detail: # 18689
- Invoice Date
- 07/07/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/01 thru 07/07 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/02/2019 Standing Unit of Care for Bartlett/hr. 07/02/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/04/2019 Standing Unit of Care for Bartlett/hr. 07/04/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/06/2019 Standing Unit of Care for Bartlett/hr. 07/06/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #18689 was created on Sunday, July 7, 2019 This Invoice was paid on Thursday, July 11, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190708.pdf