Invoice Detail: # 20767
- Invoice Date
- 04/05/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/30 thru 04/05 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/31/2020 Standing Unit of Care for Bartlett/hr. 03/31/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 04/02/2020 Standing Unit of Care for Bartlett/hr. 04/02/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 04/04/2020 Standing Unit of Care for Bartlett/hr. 04/04/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20767 was created on Sunday, April 5, 2020 This Invoice was paid on Thursday, April 9, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200406.pdf