Order Detail: # 20926
- Order Date
- 10/24/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/18 thru 10/24 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/19/2021 Standing Unit of Care for Bartlett/hr. 10/19/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 10/21/2021 Standing Unit of Care for Bartlett/hr. 10/21/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 10/23/2021 Standing Unit of Care for Bartlett/hr. 10/23/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20926 was created on Sunday, October 24, 2021 This Invoice was paid on Monday, November 1, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211025.pdf