Invoice Detail: # 20778
- Invoice Date
- 05/17/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/11 thru 05/17 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/12/2020 Standing Unit of Care for Bartlett/hr. 05/12/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/13/2020 Standing Unit of Care for Bartlett/hr. 05/13/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/14/2020 Standing Unit of Care for Bartlett/hr. 05/14/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/16/2020 Standing Unit of Care for Bartlett/hr. 05/16/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 16.00 $160.00 Invoice #20778 was created on Sunday, May 17, 2020 This Invoice was paid on Thursday, May 21, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200518.pdf