Order Detail: # 20758
- Order Date
- 02/16/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/10 thru 02/16 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/11/2020 Standing Unit of Care for Bartlett/hr. 02/11/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/13/2020 Standing Unit of Care for Bartlett/hr. 02/13/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/15/2020 Standing Unit of Care for Bartlett/hr. 02/15/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #20758 was created on Sunday, February 16, 2020 This Invoice was paid on Thursday, February 20, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200217.pdf