Invoice Detail: # 20753
- Invoice Date
- 02/02/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/27 thru 02/02 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/28/2020 Standing Unit of Care for Bartlett/hr. 01/28/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 01/30/2020 Standing Unit of Care for Bartlett/hr. 01/30/2019 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/01/2020 Standing Unit of Care for Bartlett/hr. 02/01/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20753 was created on Sunday, February 2, 2020 This Invoice was paid on Tuesday, February 4, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200203.pdf