Invoice Detail: # 20877
- Invoice Date
- 05/23/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/17 thru 05/23 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/18/2021 Standing Unit of Care for Bartlett/hr. 5/18/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/20/2021 Standing Unit of Care for Bartlett/hr. 5/20/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/22/2021 Standing Unit of Care for Bartlett/hr. 5/22/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20877 was created on Sunday, May 23, 2021 This Invoice was paid on Tuesday, June 1, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210524.pdf