Invoice Detail: # 20901
- Invoice Date
- 08/22/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/16 thru 08/22 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/17/2021 Standing Unit of Care for Bartlett/hr. 8/17/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/19/2021 Standing Unit of Care for Bartlett/hr. 8/19/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/21/2021 Standing Unit of Care for Bartlett/hr. 8/21/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20901 was created on Sunday, August 22, 2021 This Invoice was paid on Thursday, August 26, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210823.pdf