Invoice Detail: # 20876
- Invoice Date
- 05/16/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/10 thru 05/16 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/11/2021 Standing Unit of Care for Bartlett/hr. 5/11/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/13/2021 Standing Unit of Care for Bartlett/hr. 5/13/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/15/2021 Standing Unit of Care for Bartlett/hr. 5/15/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20876 was created on Sunday, May 16, 2021 This Invoice was paid on Thursday, May 20, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210517.pdf