Invoice Detail: # 20905
- Invoice Date
- 09/19/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/13 thru 09/19 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/14/2021 Standing Unit of Care for Bartlett/hr. 9/14/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/16/2021 Standing Unit of Care for Bartlett/hr. 9/16/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/18/2021 Standing Unit of Care for Bartlett/hr. 9/18/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20905 was created on Sunday, September 19, 2021 This Invoice was paid on Thursday, September 23, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210920.pdf