Invoice Detail: # 20903
- Invoice Date
- 09/05/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/30 thru 09/05 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/03/2021 Standing Unit of Care for Bartlett/hr. 8/3/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/02/2021 Standing Unit of Care for Bartlett/hr. 9/2/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/04/2021 Standing Unit of Care for Bartlett/hr. 9/4/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20903 was created on Sunday, September 5, 2021 This Invoice was paid on Monday, September 13, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210906.pdf