Invoice Detail: # 20788
- Invoice Date
- 07/19/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/13 thru 07/19 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/14/2020 Standing Unit of Care for Bartlett/hr. 07/14/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/16/2020 Standing Unit of Care for Bartlett/hr. 07/16/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/18/2020 Standing Unit of Care for Bartlett/hr. 07/18/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20788 was created on Sunday, July 19, 2020 This Invoice was paid on Thursday, July 23, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200720.pdf