Invoice Detail: # 20936
- Invoice Date
- 01/02/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/27 thru 01/02 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/28/2021 Standing Unit of Care for Bartlett/hr. 12/28/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 12/30/2021 Standing Unit of Care for Bartlett/hr. 12/30/21 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 8.00 $88.00 Invoice #20936 was created on Sunday, January 2, 2022 This Invoice was paid on Thursday, January 6, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220103.pdf