Invoice Detail: # 19733
- Invoice Date
- 11/18/2019
- Period Beginning
- 11/18/2019
- Period End
- 11/24/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
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Christine Margetson disability. Timesheet #19733, 11/18/2019 thru 11/24/2019 12hrs. 11/20 09:00-13:00 4Hrs, 11/22/ 09:00-13:00 4Hrs, 11/24 09:13:00 4Hrs.
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Date Task Description Units Total 11/19/2019 Standing Unit of Care for Bartlett/hr. 11/19/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 11/21/2019 Standing Unit of Care for Bartlett/hr. 11/21/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 11/23/2019 Standing Unit of Care for Bartlett/hr. 11/23/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00