Invoice Detail: # 20799
- Invoice Date
- 09/27/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/21 thru 09/27 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/22/2020 Standing Unit of Care for Bartlett/hr. 09/22/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 09/24/2020 Standing Unit of Care for Bartlett/hr. 09/24/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 09/26/2020 Standing Unit of Care for Bartlett/hr. 09/26/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20799 was created on Sunday, September 27, 2020 This Invoice was paid on Thursday, October 1, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20200928.pdf