Invoice Detail: # 20785
- Invoice Date
- 07/05/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/29 thru 07/05 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/30/2020 Standing Unit of Care for Bartlett/hr. 06/30/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/02/2020 Standing Unit of Care for Bartlett/hr. 07/02/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/04/2020 Standing Unit of Care for Bartlett/hr. 07/04/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20785 was created on Sunday, July 5, 2020 This Invoice was paid on Thursday, July 9, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200706_re.pdf