Invoice Detail: # 20772
- Invoice Date
- 05/03/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/27 thru 05/03 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/28/2020 Standing Unit of Care for Bartlett/hr. 04/28/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 04/30/2020 Standing Unit of Care for Bartlett/hr. 04/30/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/02/2020 Standing Unit of Care for Bartlett/hr. 05/02/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20772 was created on Sunday, May 3, 2020 This Invoice was paid on Thursday, May 7, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200504.pdf