Invoice Detail: # 20809
- Invoice Date
- 10/18/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/12 thru 10/18 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/13/2020 Standing Unit of Care for Bartlett/hr. 10/13/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/15/2020 Standing Unit of Care for Bartlett/hr. 10/15/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/17/2020 Standing Unit of Care for Bartlett/hr. 10/17/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20809 was created on Sunday, October 18, 2020 This Invoice was paid on Thursday, October 22, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20201019.pdf