Invoice Detail: # 20760
- Invoice Date
- 02/23/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/17 thru 02/23 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/18/2020 Standing Unit of Care for Bartlett/hr. 02/18/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/20/2020 Standing Unit of Care for Bartlett/hr. 02/20/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/22/2020 Standing Unit of Care for Bartlett/hr. 02/22/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20760 was created on Sunday, February 23, 2020 This Invoice was paid on Thursday, February 27, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200224.pdf