Invoice Detail: # 20790
- Invoice Date
- 08/02/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/27 thru 08/02 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/28/2020 Standing Unit of Care for Bartlett/hr. 07/28/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 07/30/2020 Standing Unit of Care for Bartlett/hr. 07/30/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/01/2020 Standing Unit of Care for Bartlett/hr. 08/01/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20790 was created on Sunday, August 2, 2020 This Invoice was paid on Thursday, August 6, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200803.pdf