Invoice Detail: # 20931
- Invoice Date
- 11/28/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/22 thru 11/28 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 11/23/2021 Standing Unit of Care for Bartlett/hr. 11/23/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 11/25/2021 Standing Unit of Care for Bartlett/hr. 11/25/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 11/27/2021 Standing Unit of Care for Bartlett/hr. 11/27/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 11/28/2021 Standing Unit of Care for Bartlett/hr. 11/28/21 Care: 5:00P - 8:00P Standing Unit of Care for Bartlett/hr 3.00 33.00 Invoice Totals: 15.00 $165.00 Invoice #20931 was created on Sunday, November 28, 2021 This Invoice was paid on Thursday, December 2, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211129.pdf