Invoice Detail: # 20780
- Invoice Date
- 05/31/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/25 thru 05/31 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/26/2020 Standing Unit of Care for Bartlett/hr. 05/26/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/28/2020 Standing Unit of Care for Bartlett/hr. 05/28/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 05/30/2020 Standing Unit of Care for Bartlett/hr. 05/30/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20780 was created on Sunday, May 31, 2020 This Invoice was paid on Thursday, June 4, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200601.pdf