Invoice Detail: # 19703
- Invoice Date
- 08/25/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/19 thru 08/25 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/20/2019 Standing Unit of Care for Bartlett/hr. 08/20/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/22/2019 Standing Unit of Care for Bartlett/hr. 08/22/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/24/2019 Standing Unit of Care for Bartlett/hr. 08/24/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #19703 was created on Sunday, August 25, 2019 This Invoice was paid on Tuesday, September 3, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190826.pdf