Order Detail: # 20867
- Order Date
- 04/11/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/05 thru 04/11 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/06/2021 Standing Unit of Care for Bartlett/hr. 4/6/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/08/2021 Standing Unit of Care for Bartlett/hr. 4/8/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/10/2021 Standing Unit of Care for Bartlett/hr. 4/10/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20867 was created on Sunday, April 11, 2021 This Invoice was paid on Monday, April 19, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210517.pdf