Order Detail: # 20954
- Order Date
- 04/03/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 03/28 thru 04/03 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 03/29/2022 Standing Unit of Care for Bartlett/hr. 03/29/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 03/31/2022 Standing Unit of Care for Bartlett/hr. 03/31/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/02/2022 Standing Unit of Care for Bartlett/hr. 04/02/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20954 was created on Sunday, April 3, 2022 This Invoice was paid on Thursday, April 7, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220404.pdf