Invoice Detail: # 20769
- Invoice Date
- 04/19/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/13 thru 04/19 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/14/2020 Standing Unit of Care for Bartlett/hr. 04/14/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 04/16/2020 Standing Unit of Care for Bartlett/hr. 04/16/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 04/18/2020 Standing Unit of Care for Bartlett/hr. 04/18/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20769 was created on Sunday, April 19, 2020 This Invoice was paid on Thursday, April 23, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200420.pdf