Invoice Detail: # 19712
- Invoice Date
- 09/22/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/16 thru 09/22 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/17/2019 Standing Unit of Care for Bartlett/hr. 09/17/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 09/19/2019 Standing Unit of Care for Bartlett/hr. 09/19/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 09/21/2019 Standing Unit of Care for Bartlett/hr. 09/21/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #19712 was created on Sunday, September 22, 2019 This Invoice was paid on Thursday, September 26, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190923.pdf