Order Detail: # 18698
- Order Date
- 08/04/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/29 thru 08/04 as a subcontractor to CSI (Bell)
-
Date Task Description Units Total 07/30/2019 Standing Unit of Care for Bartlett/hr. 07/30/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/01/2019 Standing Unit of Care for Bartlett/hr. 08/01/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/03/2019 Standing Unit of Care for Bartlett/hr. 08/03/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #18698 was created on Sunday, August 4, 2019 This Invoice was paid on Thursday, August 8, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190805.pdf