Invoice Detail: # 20952
- Invoice Date
- 03/20/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/14 thru 03/20 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/15/2022 Standing Unit of Care for Bartlett/hr. 03/15/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 03/17/2022 Standing Unit of Care for Bartlett/hr. 03/17/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 03/19/2022 Standing Unit of Care for Bartlett/hr. 03/19/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20952 was created on Sunday, March 20, 2022 This Invoice was paid on Monday, March 21, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220322.pdf