Invoice Detail: # 20948
- Invoice Date
- 02/20/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/14 thru 02/20 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/15/2022 Standing Unit of Care for Bartlett/hr. 02/15/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 02/17/2022 Standing Unit of Care for Bartlett/hr. 02/17/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 02/19/2022 Standing Unit of Care for Bartlett/hr. 02/19/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 02/20/2022 Standing Unit of Care for Bartlett/hr. 02/20/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 16.00 $176.00 Invoice #20948 was created on Sunday, February 20, 2022 This Invoice was paid on Monday, February 28, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220221.pdf