Order Detail: # 20953
- Order Date
- 03/27/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/21 thru 03/27 as a subcontractor to CSI (Bell).
-
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 Order 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