Order Detail: # 20933
- Order Date
- 12/12/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/06 thru 12/12 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/07/2021 Standing Unit of Care for Bartlett/hr. 12/7/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 12/09/2021 Standing Unit of Care for Bartlett/hr. 12/9/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 12/11/2021 Standing Unit of Care for Bartlett/hr. 12/11/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20933 was created on Sunday, December 12, 2021 This Invoice was paid on Monday, December 20, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211213.pdf