Invoice Detail: # 20895

Invoice Date

07/11/2021

Customer Name

Bell Care, Inc. (Bartlett)

Statement Note

Invoice for work performed for Dorothy Bartlett for the week of 07/05 thru 07/11 as a subcontractor to CSI (Bell).

Date	Task	Description	Units	Total
07/06/2021	Standing Unit of Care for Bartlett/hr.	7/6/21 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 #20895 was created on Sunday, July 11, 2021
This Invoice was paid on Monday, July 19, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210712.pdf