Order Detail: # 20846
- Order Date
- 02/07/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/01 thru 02/07 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/02/2021 Standing Unit of Care for Bartlett/hr. 02/02/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/04/2021 Standing Unit of Care for Bartlett/hr. 02/04/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/06/2021 Standing Unit of Care for Bartlett/hr. 02/06/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #20846 was created on Sunday, February 7, 2021 This Invoice was paid on Tuesday, February 16, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210208.pdf