Invoice Detail: # 20892

Invoice Date

06/20/2021

Customer Name

Bell Care, Inc. (Bartlett)

Statement Note

Invoice for work performed for Dorothy Bartlett for the week of 06/14 thru 06/20 as a subcontractor to CSI (Bell).

Date	Task	Description	Units	Total
06/19/2021	Standing Unit of Care for Bartlett/hr.	6/19/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr	4.00	44.00


		Invoice Totals:	4.00	$44.00
Source Document
Invoice #20892 was created on Sunday, June 20, 2021
This Invoice was paid on Monday, June 28, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210621.pdf