Date | Task | Description | Units | Total |
---|---|---|---|---|
03/22/2022 | Standing Unit of Care for Bartlett/hr. | 03/22/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr | 4.00 | 44.00 |
03/24/2022 | Standing Unit of Care for Bartlett/hr. | 03/24/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr | 4.00 | 44.00 |
03/26/2022 | Standing Unit of Care for Bartlett/hr. | 03/26/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr | 4.00 | 44.00 |
Invoice Totals: | 12.00 | $132.00 | ||
Invoice #20953 was created on Sunday, March 27, 2022 | ||||
This Invoice was paid on Thursday, March 31, 2022 | ||||
Source Document: Local Storage: Faxes\Bell\DocScan_20220328.pdf |