Order Detail: # 20835
- Order Date
- 01/10/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/04 thru 01/10 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/05/2021 Standing Unit of Care for Bartlett/hr. 01/05/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 01/07/2021 Standing Unit of Care for Bartlett/hr. 01/07/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 01/09/2021 Standing Unit of Care for Bartlett/hr. 01/09/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #20835 was created on Sunday, January 10, 2021 This Invoice was paid on Thursday, January 14, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210111.pdf