Invoice Detail: # 20766
- Invoice Date
- 03/29/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/23 thru 03/29 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/24/2020 Standing Unit of Care for Bartlett/hr. 03/24/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 03/26/2020 Standing Unit of Care for Bartlett/hr. 03/26/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 03/28/2020 Standing Unit of Care for Bartlett/hr. 03/28/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20766 was created on Sunday, March 29, 2020 This Invoice was paid on Thursday, April 2, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200330.pdf