Invoice Detail: # 20935
- Invoice Date
- 12/26/2021
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/20 thru 12/26 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/21/2021 Standing Unit of Care for Bartlett/hr. 12/21/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 12/23/2021 Standing Unit of Care for Bartlett/hr. 12/23/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 12/25/2021 Standing Unit of Care for Bartlett/hr. 12/25/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20935 was created on Sunday, December 26, 2021 This Invoice was paid on Thursday, December 30, 2021
Source Document: Local Storage: Faxes\Bell\DocScan_20211227.pdf