Invoice Detail: # 20765
- Invoice Date
- 03/22/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/16 thru 03/22 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/17/2020 Standing Unit of Care for Bartlett/hr. 03/17/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 03/19/2020 Standing Unit of Care for Bartlett/hr. 03/19/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 03/21/2020 Standing Unit of Care for Bartlett/hr. 03/21/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20765 was created on Sunday, March 22, 2020 This Invoice was paid on Thursday, March 26, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200323.pdf