Invoice Detail: # 20818
- Invoice Date
- 12/20/2020
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/14 thru 12/20 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/15/2020 Standing Unit of Care for Bartlett/hr. 12/15/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 12/17/2020 Standing Unit of Care for Bartlett/hr. 12/17/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 12/19/2020 Standing Unit of Care for Bartlett/hr. 12/19/2020 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20818 was created on Sunday, December 20, 2020 This Invoice was paid on Thursday, December 24, 2020
Source Document: Local Storage: Faxes\Bell\DocScan_20201221.pdf