Order Detail: # 20928

Order Date

11/07/2021

Customer Name

Bell Care, Inc. (Bartlett)

Statement Note

Invoice for work performed for Dorothy Bartlett for the week of 11/01 thru 11/07 as a subcontractor to CSI (Bell).

Date	Task	Description	Units	Total
11/02/2021	Standing Unit of Care for Bartlett/hr.	11/2/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr	4.00	44.00
11/04/2021	Standing Unit of Care for Bartlett/hr.	11/4/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr	4.00	44.00


		Order Totals:	8.00	$88.00
Source Document
Invoice #20928 was created on Sunday, November 7, 2021
This Invoice was paid on Monday, November 15, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211108.pdf