Invoice Detail: # 18702
- Invoice Date
- 08/18/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/12 thru 08/18 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/13/2019 Standing Unit of Care for Bartlett/hr. 08/13/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/15/2019 Standing Unit of Care for Bartlett/hr. 08/15/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/17/2019 Standing Unit of Care for Bartlett/hr. 08/17/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #18702 was created on Sunday, August 18, 2019 This Invoice was paid on Thursday, August 22, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190819.pdf