Invoice Detail: # 20856
- Invoice Date
- 03/07/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/01 thru 03/07 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/02/2021 Standing Unit of Care for Bartlett/hr. 03/02/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 03/04/2021 Standing Unit of Care for Bartlett/hr. 3/4/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 03/06/2021 Standing Unit of Care for Bartlett/hr. 3/6/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20856 was created on Sunday, March 7, 2021 This Invoice was paid on Monday, March 15, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210308.pdf