Invoice Detail: # 20930
- Invoice Date
- 11/21/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/15 thru 11/21 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 11/16/2021 Standing Unit of Care for Bartlett/hr. 11/16/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 11/18/2021 Standing Unit of Care for Bartlett/hr. 11/18/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 11/20/2021 Standing Unit of Care for Bartlett/hr. 11/20/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 11/21/2021 Standing Unit of Care for Bartlett/hr. 11/21/21 Care: 5:00P - 8:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 16.00 $176.00 Invoice #20930 was created on Sunday, November 21, 2021 This Invoice was paid on Wednesday, November 24, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211122.pdf