Invoice Detail: # 20781
- Invoice Date
- 06/07/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/01 thru 06/07 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/02/2020 Standing Unit of Care for Bartlett/hr. 06/02/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/04/2020 Standing Unit of Care for Bartlett/hr. 06/04/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/06/2020 Standing Unit of Care for Bartlett/hr. 06/06/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20781 was created on Sunday, June 7, 2020 This Invoice was paid on Thursday, June 11, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200608.pdf