Invoice Detail: # 20957
- Invoice Date
- 04/17/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/11 thru 04/17 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/12/2022 Standing Unit of Care for Bartlett/hr. 04/12/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/14/2022 Standing Unit of Care for Bartlett/hr. 04/14/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/16/2022 Standing Unit of Care for Bartlett/hr. 04/16/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20957 was created on Sunday, April 17, 2022 This Invoice was paid on Monday, April 25, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220418.pdf