Order Detail: # 18693
- Order Date
- 07/21/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/15 thru 07/21 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/16/2019 Standing Unit of Care for Bartlett/hr. 07/16/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/18/2019 Standing Unit of Care for Bartlett/hr. 07/18/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/20/2019 Standing Unit of Care for Bartlett/hr. 07/20/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #18693 was created on Sunday, July 21, 2019 This Invoice was paid on Monday, July 29, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190722.pdf