Invoice Detail: # 20783
- Invoice Date
- 06/21/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/15 thru 06/21 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/16/2020 Standing Unit of Care for Bartlett/hr. 06/16/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/18/2020 Standing Unit of Care for Bartlett/hr. 06/18/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/20/2020 Standing Unit of Care for Bartlett/hr. 06/20/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20783 was created on Sunday, June 21, 2020 This Invoice was paid on Thursday, June 25, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200622.pdf