Invoice Detail: # 20795
- Invoice Date
- 08/30/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/24 thru 08/30 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/25/2020 Standing Unit of Care for Bartlett/hr. 08/25/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/27/2020 Standing Unit of Care for Bartlett/hr. 08/27/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 08/29/2020 Standing Unit of Care for Bartlett/hr. 08/29/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20795 was created on Sunday, August 30, 2020 This Invoice was paid on Thursday, September 3, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200831.pdf