Invoice  Detail: # 20947

Invoice  Date
02/13/2022
Customer Name
Bell Care, Inc. (Bartlett)
Statement Note
Invoice for work performed for Dorothy Bartlett for the week of 02/07 thru 02/13 as a subcontractor to CSI (Bell).  
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