Invoice Detail: # 20958
- Invoice Date
- 04/24/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/18 thru 04/24 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/19/2022 Standing Unit of Care for Bartlett/hr. 04/19/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/21/2022 Standing Unit of Care for Bartlett/hr. 04/21/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/23/2022 Standing Unit of Care for Bartlett/hr. 04/23/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20958 was created on Sunday, April 24, 2022 This Invoice was paid on Monday, May 2, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220425.pdf