Order Detail: # 20816
- Order Date
- 12/06/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/30 thru 12/06 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/01/2020 Standing Unit of Care for Bartlett/hr. 12/01/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 12/03/2020 Standing Unit of Care for Bartlett/hr. 12/03/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 12/05/2020 Standing Unit of Care for Bartlett/hr. 12/05/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #20816 was created on Sunday, December 6, 2020 This Invoice was paid on Thursday, December 10, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20201207_re.pdf