Invoice Detail: # 20870
- Invoice Date
- 05/02/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/26 thru 05/02 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/27/2021 Standing Unit of Care for Bartlett/hr. 4/27/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/29/2021 Standing Unit of Care for Bartlett/hr. 4/29/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/01/2021 Standing Unit of Care for Bartlett/hr. 5/1/2021 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20870 was created on Sunday, May 2, 2021 This Invoice was paid on Thursday, May 6, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210503.pdf