Invoice Detail: # 20924
- Invoice Date
- 10/10/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/04 thru 10/10 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/05/2021 Standing Unit of Care for Bartlett/hr. 10/5/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 10/06/2021 Standing Unit of Care for Bartlett/hr. 10/6/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 10/09/2021 Standing Unit of Care for Bartlett/hr. 10/9/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20924 was created on Sunday, October 10, 2021 This Invoice was paid on Monday, October 18, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211011.pdf