Invoice Detail: # 20794
- Invoice Date
- 08/23/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/17 thru 08/23 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/18/2020 Standing Unit of Care for Bartlett/hr. 08/18/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/19/2020 Standing Unit of Care for Bartlett/hr. 08/19/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/20/2020 Standing Unit of Care for Bartlett/hr. 08/20/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/22/2020 Standing Unit of Care for Bartlett/hr. 08/22/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 16.00 $160.00 Invoice #20794 was created on Sunday, August 23, 2020 This Invoice was paid on Thursday, August 27, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200824.pdf