Invoice Detail: # 20902
- Invoice Date
- 08/29/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/23 thru 08/29 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/24/2021 Standing Unit of Care for Bartlett/hr. 8/24/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/26/2021 Standing Unit of Care for Bartlett/hr. 8/26/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/28/2021 Standing Unit of Care for Bartlett/hr. 8/28/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20902 was created on Sunday, August 29, 2021 This Invoice was paid on Thursday, September 2, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210830.pdf