Invoice Detail: # 20897
- Invoice Date
- 07/25/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/19 thru 07/25 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/20/2021 Standing Unit of Care for Bartlett/hr. 7/20/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/22/2021 Standing Unit of Care for Bartlett/hr. 7/22/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/24/2021 Standing Unit of Care for Bartlett/hr. 7/24/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20897 was created on Sunday, July 25, 2021 This Invoice was paid on Monday, August 2, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210726.pdf