Invoice  Detail: # 20880

Invoice  Date
06/13/2021
Customer Name
Bell Care, Inc. (Bartlett)
Statement Note
Invoice for work performed for Dorothy Bartlett for the week of 06/07 thru 06/13 as a subcontractor to CSI (Bell).  
Date Task Description Units Total
06/08/2021 Standing Unit of Care for Bartlett/hr. 6/8/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00
06/10/2021 Standing Unit of Care for Bartlett/hr. 6/10/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00
06/12/2021 Standing Unit of Care for Bartlett/hr. 6/12/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00
    Invoice Totals: 12.00 $132.00
Invoice #20880 was created on Sunday, June 13, 2021
This Invoice was paid on Thursday, June 17, 2021

Source Document: Local Storage: Faxes\Bell\DocScan_20210614.pdf