Order Detail: # 20869
- Order Date
- 04/25/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/19 thru 04/25 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/20/2021 Standing Unit of Care for Bartlett/hr. 4/20/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/22/2021 Standing Unit of Care for Bartlett/hr. 4/22/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/24/2021 Standing Unit of Care for Bartlett/hr. 4/24/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20869 was created on Sunday, April 25, 2021 This Invoice was paid on Thursday, April 29, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210426.pdf