Invoice Detail: # 20943
- Invoice Date
- 01/16/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/10 thru 01/16 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/11/2022 Standing Unit of Care for Bartlett/hr. 01/11/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 01/13/2022 Standing Unit of Care for Bartlett/hr. 01/13/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 01/15/2022 Standing Unit of Care for Bartlett/hr. 01/15/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20943 was created on Sunday, January 16, 2022 This Invoice was paid on Thursday, January 20, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220117.pdf