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 |