Invoice Detail: # 20925
- Invoice Date
- 10/17/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/11 thru 10/17 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/12/2021 Standing Unit of Care for Bartlett/hr. 10/12/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 10/14/2021 Standing Unit of Care for Bartlett/hr. 10/14/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 10/16/2021 Standing Unit of Care for Bartlett/hr. 10/16/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20925 was created on Sunday, October 17, 2021 This Invoice was paid on Monday, October 25, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211018.pdf