Invoice Detail: # 20893
- Invoice Date
- 06/27/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/21 thru 06/27 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/22/2021 Standing Unit of Care for Bartlett/hr. 6/22/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/24/2021 Standing Unit of Care for Bartlett/hr. 6/24/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/26/2021 Standing Unit of Care for Bartlett/hr. 6/26/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20893 was created on Sunday, June 27, 2021 This Invoice was paid on Thursday, July 1, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210628.pdf