Order Detail: # 20811
- Order Date
- 11/01/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/26 thru 11/01 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/27/2020 Standing Unit of Care for Bartlett/hr. 10/27/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/29/2020 Standing Unit of Care for Bartlett/hr. 10/29/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 10/31/2020 Standing Unit of Care for Bartlett/hr. 10/31/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #20811 was created on Sunday, November 1, 2020 This Invoice was paid on Thursday, November 5, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20201102.pdf