Invoice Detail: # 20810
- Invoice Date
- 10/25/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/19 thru 10/25 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/20/2020 Standing Unit of Care for Bartlett/hr. 10/20/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/22/2020 Standing Unit of Care for Bartlett/hr. 10/22/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/24/2020 Standing Unit of Care for Bartlett/hr. 10/24/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20810 was created on Sunday, October 25, 2020 This Invoice was paid on Thursday, October 29, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20201026.pdf