Invoice Detail: # 20773
- Invoice Date
- 05/10/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/04 thru 05/10 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/07/2020 Standing Unit of Care for Bartlett/hr. 05/07/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 4.00 $40.00 Invoice #20773 was created on Sunday, May 10, 2020 This Invoice was paid on Thursday, May 14, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200511_re.pdf