Invoice  Detail: # 20875

Invoice  Date
05/09/2021
Customer Name
Bell Care, Inc. (Bartlett)
Statement Note
3Invoice for work performed for Dorothy Bartlett for the week of 05/03 thru 05/09 as a subcontractor to CSI (Bell).  
Date Task Description Units Total
05/04/2021 Standing Unit of Care for Bartlett/hr. 5/4/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00
05/06/2021 Standing Unit of Care for Bartlett/hr. 5/6/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00
05/08/2021 Standing Unit of Care for Bartlett/hr. 5/8/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00
05/09/2021 Standing Unit of Care for Bartlett/hr. 5/9/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00
    Invoice Totals: 16.00 $176.00
Invoice #20875 was created on Sunday, May 9, 2021
This Invoice was paid on Thursday, May 13, 2021

Source Document: Local Storage: Faxes\Bell\DocScan_20210510.pdf