Invoice Detail: # 20878
- Invoice Date
- 05/30/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/24 thru 05/30 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/25/2021 Standing Unit of Care for Bartlett/hr. 5/25/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/27/2021 Standing Unit of Care for Bartlett/hr. 5/27/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/29/2021 Standing Unit of Care for Bartlett/hr. 5/29/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20878 was created on Sunday, May 30, 2021 This Invoice was paid on Friday, June 4, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210531_re.pdf