Invoice Detail: # 20929
- Invoice Date
- 11/14/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/08 thru 11/14 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 11/09/2021 Standing Unit of Care for Bartlett/hr. 11/9/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 11/11/2021 Standing Unit of Care for Bartlett/hr. 11/11/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 11/13/2021 Standing Unit of Care for Bartlett/hr. 11/13/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20929 was created on Sunday, November 14, 2021 This Invoice was paid on Monday, November 22, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211115.pdf