Invoice Detail: # 20814
- Invoice Date
- 11/22/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/16 thru 11/22 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 11/17/2020 Standing Unit of Care for Bartlett/hr. 11/17/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 11/19/2020 Standing Unit of Care for Bartlett/hr. 11/19/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 11/21/2020 Standing Unit of Care for Bartlett/hr. 11/21/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20814 was created on Sunday, November 22, 2020 This Invoice was paid on Thursday, November 26, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20201123.pdf