Order Detail: # 19705
- Order Date
- 09/01/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/26 thru 09/01 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/27/2019 Standing Unit of Care for Bartlett/hr. 08/27/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/29/2019 Standing Unit of Care for Bartlett/hr. 08/29/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/31/2019 Standing Unit of Care for Bartlett/hr. 08/31/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/28/2019 Standing Unit of Care for Bartlett/hr. 08/28/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 16.00 $160.00 Invoice #19705 was created on Sunday, September 1, 2019 This Invoice was paid on Thursday, September 5, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190902_re.pdf