Invoice Detail: # 20894
- Invoice Date
- 07/04/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/28 thru 07/04 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/29/2021 Standing Unit of Care for Bartlett/hr. 6/29/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/01/2021 Standing Unit of Care for Bartlett/hr. 7/1/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/03/2021 Standing Unit of Care for Bartlett/hr. 7/3/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20894 was created on Sunday, July 4, 2021 This Invoice was paid on Thursday, July 8, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210705.pdf