Invoice Detail: # 20906
- Invoice Date
- 09/26/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/20 thru 09/26 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/20/2021 Standing Unit of Care for Bartlett/hr. 9/20/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/21/2021 Standing Unit of Care for Bartlett/hr. 9/21/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/23/2021 Standing Unit of Care for Bartlett/hr. 9/23/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/25/2021 Standing Unit of Care for Bartlett/hr. 9/25/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 16.00 $176.00 Invoice #20906 was created on Sunday, September 26, 2021 This Invoice was paid on Thursday, September 30, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20210927.pdf