Date | Task | Description | Units | Total |
---|---|---|---|---|
02/08/2022 | Standing Unit of Care for Bartlett/hr. | 02/08/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr | 4.00 | 44.00 |
02/09/2022 | Standing Unit of Care for Bartlett/hr. | 02/09/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr | 4.00 | 44.00 |
02/12/2022 | Standing Unit of Care for Bartlett/hr. | 02/12/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr | 4.00 | 44.00 |
Invoice Totals: | 12.00 | $132.00 | ||
Invoice #20947 was created on Sunday, February 13, 2022 | ||||
This Invoice was paid on Monday, February 14, 2022 | ||||
Source Document: Local Storage: Faxes\Bell\DocScan_20220214.pdf |