Invoice Detail: # 20879
- Invoice Date
- 06/06/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/31 thru 06/06 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/31/2021 Standing Unit of Care for Bartlett/hr. 5/31/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/01/2021 Standing Unit of Care for Bartlett/hr. 6/1/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/02/2021 Standing Unit of Care for Bartlett/hr. 6/2/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/05/2021 Standing Unit of Care for Bartlett/hr. 6/5/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/06/2021 Standing Unit of Care for Bartlett/hr. 6/6/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 20.00 $220.00 Invoice #20879 was created on Sunday, June 6, 2021 This Invoice was paid on Monday, June 14, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210607.pdf