Invoice Detail: # 20784
- Invoice Date
- 06/28/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/22 thru 06/28 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/23/2020 Standing Unit of Care for Bartlett/hr. 06/23/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/25/2020 Standing Unit of Care for Bartlett/hr. 06/25/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 06/27/2020 Standing Unit of Care for Bartlett/hr. 06/27/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20784 was created on Sunday, June 28, 2020 This Invoice was paid on Thursday, July 2, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200629.pdf