Invoice Detail: # 18696
- Invoice Date
- 07/28/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/22 thru 07/28 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/23/2019 Standing Unit of Care for Bartlett/hr. 07/23/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/25/2019 Standing Unit of Care for Bartlett/hr. 07/25/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/27/2019 Standing Unit of Care for Bartlett/hr. 07/27/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #18696 was created on Sunday, July 28, 2019 This Invoice was paid on Thursday, August 1, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190729.pdf