Invoice Detail: # 20817
- Invoice Date
- 12/13/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/07 thru 12/13 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/08/2020 Standing Unit of Care for Bartlett/hr. 12/08/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 12/10/2020 Standing Unit of Care for Bartlett/hr. 12/10/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 12/12/2020 Standing Unit of Care for Bartlett/hr. 12/12/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20817 was created on Sunday, December 13, 2020 This Invoice was paid on Thursday, December 17, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20201214.pdf