Invoice Detail: # 19717
- Invoice Date
- 10/13/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/07 thru 10/13 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/08/2019 Standing Unit of Care for Bartlett/hr. 10/08/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/10/2019 Standing Unit of Care for Bartlett/hr. 10/10/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/12/2019 Standing Unit of Care for Bartlett/hr. 10/12/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #19717 was created on Sunday, October 13, 2019 This Invoice was paid on Thursday, October 17, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20191014.pdf