Invoice Detail: # 20907
- Invoice Date
- 10/03/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/27 thru 10/03 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/28/2021 Standing Unit of Care for Bartlett/hr. 9/28/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/30/2021 Standing Unit of Care for Bartlett/hr. 9/30/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 10/02/2021 Standing Unit of Care for Bartlett/hr. 10/2/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20907 was created on Sunday, October 3, 2021 This Invoice was paid on Tuesday, October 12, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211004.pdf