Invoice Detail: # 20755
- Invoice Date
- 02/09/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/03 thru 02/09 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/04/2020 Standing Unit of Care for Bartlett/hr. 02/04/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/06/2020 Standing Unit of Care for Bartlett/hr. 02/06/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/08/2020 Standing Unit of Care for Bartlett/hr. 02/08/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20755 was created on Sunday, February 9, 2020 This Invoice was paid on Thursday, February 13, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200210.pdf