Invoice Detail: # 20941
- Invoice Date
- 01/03/2022
- Period Beginning
- 01/03/2022
- Period End
- 01/09/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/03 thru 01/09 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/04/2022 Standing Unit of Care for Bartlett/hr. 01/04/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 01/06/2022 Standing Unit of Care for Bartlett/hr. 01/06/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 01/08/2022 Standing Unit of Care for Bartlett/hr. 01/08/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00