Invoice Detail: # 20945
- Invoice Date
- 01/30/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/24 thru 01/30 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/25/2022 Standing Unit of Care for Bartlett/hr. 01/25/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 01/27/2022 Standing Unit of Care for Bartlett/hr. 01/27/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 01/29/2022 Standing Unit of Care for Bartlett/hr. 01/29/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20945 was created on Sunday, January 30, 2022 This Invoice was paid on Monday, February 7, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220131.pdf