Invoice Detail: # 20836
- Invoice Date
- 01/17/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/11 thru 01/17 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/12/2021 Standing Unit of Care for Bartlett/hr. 01/12/2021 Care: 09:00A - 01:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 01/14/2021 Standing Unit of Care for Bartlett/hr. 01/14/2021 Care: 09:00A - 01:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 01/16/2021 Standing Unit of Care for Bartlett/hr. 01/16/2021 Care: 09:00A - 01:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20836 was created on Sunday, January 17, 2021 This Invoice was paid on Thursday, January 21, 2021