Invoice Detail: # 20866
- Invoice Date
- 04/04/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/29 thru 04/04 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/30/2021 Standing Unit of Care for Bartlett/hr. 03/30/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 04/01/2021 Standing Unit of Care for Bartlett/hr. 04/01/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 04/03/2021 Standing Unit of Care for Bartlett/hr. 04/03/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 40.00 Invoice Totals: 12.00 $120.00 Invoice #20866 was created on Sunday, April 4, 2021 This Invoice was paid on Thursday, April 8, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210405.pdf