Order Detail: # 20779
- Order Date
- 05/24/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/18 thru 05/24 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/19/2020 Standing Unit of Care for Bartlett/hr. 05/19/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/21/2020 Standing Unit of Care for Bartlett/hr. 05/21/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/23/2020 Standing Unit of Care for Bartlett/hr. 05/23/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #20779 was created on Sunday, May 24, 2020 This Invoice was paid on Thursday, May 28, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200525.pdf