Order Detail: # 20898
- Order Date
- 08/01/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/26 thru 08/01 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/27/2021 Standing Unit of Care for Bartlett/hr. 7/27/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/29/2021 Standing Unit of Care for Bartlett/hr. 7/29/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/31/2021 Standing Unit of Care for Bartlett/hr. 7/31/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20898 was created on Sunday, August 1, 2021 This Invoice was paid on Thursday, August 5, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210802.pdf