Order Detail: # 19720
- Order Date
- 10/20/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/14 thru 10/20 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/15/2019 Standing Unit of Care for Bartlett/hr. 10/15/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/17/2019 Standing Unit of Care for Bartlett/hr. 10/17/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/19/2019 Standing Unit of Care for Bartlett/hr. 10/19/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #19720 was created on Sunday, October 20, 2019 This Invoice was paid on Thursday, October 24, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20191021.pdf