Order Detail: # 20850
- Order Date
- 02/21/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/15 thru 02/21 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/16/2021 Standing Unit of Care for Bartlett/hr. 2/16/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/18/2021 Standing Unit of Care for Bartlett/hr. 2/18/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/21/2021 Standing Unit of Care for Bartlett/hr. 2/21/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Order Totals: 12.00 $120.00 Invoice #20850 was created on Sunday, February 21, 2021 This Invoice was paid on Monday, March 1, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210222.pdf