Invoice Detail: # 19714
- Invoice Date
- 09/29/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/23 thru 09/29 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/24/2019 Standing Unit of Care for Bartlett/hr. 09/24/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 09/26/2019 Standing Unit of Care for Bartlett/hr. 09/26/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 09/28/2019 Standing Unit of Care for Bartlett/hr. 09/28/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #19714 was created on Sunday, September 29, 2019 This Invoice was paid on Thursday, October 3, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20190930.pdf