Invoice Detail: # 20946
- Invoice Date
- 02/06/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/31 thru 02/06 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/01/2022 Standing Unit of Care for Bartlett/hr. 02/01/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 02/03/2022 Standing Unit of Care for Bartlett/hr. 02/03/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 02/05/2022 Standing Unit of Care for Bartlett/hr. 02/05/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20946 was created on Sunday, February 6, 2022 This Invoice was paid on Monday, February 7, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220207.pdf