Invoice Detail: # 19727
- Invoice Date
- 11/04/2019
- Period Beginning
- 11/04/2019
- Period End
- 11/10/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Christine Margetson disability. Timesheet #19727, 11/04/2019 thru 11/10/2019 12hrs. 11/05 09:00-13:00 4Hrs, 11/07/ 09:00-13:00 4Hrs, 11/09 09:13:00 4Hrs.
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Date Task Description Units Total 11/05/2019 Standing Unit of Care for Bartlett/hr. 11/05/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 11/07/2019 Standing Unit of Care for Bartlett/hr. 11/07/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 11/09/2019 Standing Unit of Care for Bartlett/hr. 11/09/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00