Order Detail: # 20900
- Order Date
- 08/15/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/09 thru 08/15 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/10/2021 Standing Unit of Care for Bartlett/hr. 8/10/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/12/2021 Standing Unit of Care for Bartlett/hr. 8/12/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/14/2021 Standing Unit of Care for Bartlett/hr. 8/14/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20900 was created on Sunday, August 15, 2021 This Invoice was paid on Thursday, August 19, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210816.pdf