Invoice Detail: # 20789
- Invoice Date
- 07/26/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/20 thru 07/26 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/21/2020 Standing Unit of Care for Bartlett/hr. 07/21/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/23/2020 Standing Unit of Care for Bartlett/hr. 07/23/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/25/2020 Standing Unit of Care for Bartlett/hr. 07/25/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20789 was created on Sunday, July 26, 2020 This Invoice was paid on Thursday, July 30, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200727.pdf