Invoice Detail: # 20955
- Invoice Date
- 04/10/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/04 thru 04/10 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/05/2022 Standing Unit of Care for Bartlett/hr. 04/05/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/07/2022 Standing Unit of Care for Bartlett/hr. 04/07/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/09/2022 Standing Unit of Care for Bartlett/hr. 04/09/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20955 was created on Sunday, April 10, 2022 This Invoice was paid on Monday, April 18, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220411.pdf