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Invoices
# 19750
Invoice Detail: # 19750
Invoice Date
01/13/2020
Period Beginning
01/13/2020
Period End
01/19/2020
Customer Name
Bell Care, Inc. (Bartlett)
Statement Note
Christine Margetson disability. Timesheet #19750, 01/13/2020 thru 01/19/2020 - 12hrs. 01/14 09:00-13:00 - 4Hrs. 01/16 09:00-13:00 - 4Hrs. 01/18 09:00-13:00 - 4Hrs.
Edit Note
Date
Task
Description
Units
Total
Standing Unit of Care for Ross/hr.
Standing Unit of Care for Bell, Inc./hr.
Standing Unit of Care for Sylvia Smilen/hr.
Standing Unit of Care for Bartlett/hr.
Standing Unit of Care for Franke/hr.
DoorDash - Dash
DoorDash - Reimbursement
Uber Eats Delivery
Grubhub Delivery
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Invoice Totals:
0.00
$0.00
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