Invoice Detail: # 20761
- Invoice Date
- 03/01/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/24 thru 03/01 as a subcontractor to CSI (Bell)..
-
Date Task Description Units Total 02/25/2020 Standing Unit of Care for Bartlett/hr. 02/25/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/27/2020 Standing Unit of Care for Bartlett/hr. 02/27/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/29/2020 Standing Unit of Care for Bartlett/hr. 02/29/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20761 was created on Sunday, March 1, 2020 This Invoice was paid on Thursday, March 5, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200302.pdf