Invoice Detail: # 19723
- Invoice Date
- 10/27/2019
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/21 thru 10/27 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/22/2019 Standing Unit of Care for Bartlett/hr. 10/22/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/24/2019 Standing Unit of Care for Bartlett/hr. 10/24/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 8.00 $80.00 Invoice #19723 was created on Sunday, October 27, 2019 This Invoice was paid on Thursday, November 7, 2019
Source Document: Local Storage: Faxes\Bell\DocScan_20191028.pdf