Invoice Detail: # 20796
- Invoice Date
- 09/06/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/31 thru 09/06 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/01/2020 Standing Unit of Care for Bartlett/hr. 09/01/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 09/03/2020 Standing Unit of Care for Bartlett/hr. 09/03/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 09/05/2020 Standing Unit of Care for Bartlett/hr. 09/05/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20796 was created on Sunday, September 6, 2020 This Invoice was paid on Thursday, September 10, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200907.pdf