Invoice Detail: # 20896
- Invoice Date
- 07/18/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/12 thru 07/18 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/13/2021 Standing Unit of Care for Bartlett/hr. 7/13/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/15/2021 Standing Unit of Care for Bartlett/hr. 7/15/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/17/2021 Standing Unit of Care for Bartlett/hr. 7/17/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20896 was created on Sunday, July 18, 2021 This Invoice was paid on Thursday, July 22, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210719.pdf