Order Detail: # 20848
- Order Date
- 02/14/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/08 thru 02/14 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/09/2021 Standing Unit of Care for Bartlett/hr. 02/09/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/11/2021 Standing Unit of Care for Bartlett/hr. 02/11/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/13/2021 Standing Unit of Care for Bartlett/hr. 02/13/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/10/2021 Standing Unit of Care for Bartlett/hr. 02/10/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 16.00 $160.00 Invoice #20848 was created on Sunday, February 14, 2021 This Invoice was paid on Thursday, February 18, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210215.pdf