Invoice Detail: # 20927
- Invoice Date
- 10/31/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/25 thru 10/31 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/26/2021 Standing Unit of Care for Bartlett/hr. 10/26/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 10/28/2021 Standing Unit of Care for Bartlett/hr. 10/28/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 10/30/2021 Standing Unit of Care for Bartlett/hr. 10/30/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20927 was created on Sunday, October 31, 2021 This Invoice was paid on Monday, November 8, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211101.pdf