Invoice Detail: # 20842
- Invoice Date
- 01/24/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/18 thru 01/24 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/19/2021 Standing Unit of Care for Bartlett/hr. 01/19/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 01/21/2021 Standing Unit of Care for Bartlett/hr. 01/21/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 01/23/2021 Standing Unit of Care for Bartlett/hr. 01/23/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20842 was created on Sunday, January 24, 2021 This Invoice was paid on Thursday, January 28, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210125.pdf