Order Detail: # 20880
- Order 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 Order 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