Invoice Detail: # 20904
- Invoice Date
- 09/12/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/06 thru 09/12 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/07/2021 Standing Unit of Care for Bartlett/hr. 9/7/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/09/2021 Standing Unit of Care for Bartlett/hr. 9/9/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/11/2021 Standing Unit of Care for Bartlett/hr. 9/11/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20904 was created on Sunday, September 12, 2021 This Invoice was paid on Monday, September 20, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210913.pdf