Invoice Detail: # 20854
- Invoice Date
- 02/28/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/22 thru 02/28 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/23/2021 Standing Unit of Care for Bartlett/hr. 02/23/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/25/2021 Standing Unit of Care for Bartlett/hr. 2/25/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 02/27/2021 Standing Unit of Care for Bartlett/hr. 2/27/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20854 was created on Sunday, February 28, 2021 This Invoice was paid on Thursday, March 4, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210301.pdf