Invoice Detail: # 20959
- Invoice Date
- 05/01/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/25 thru 05/01 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/26/2022 Standing Unit of Care for Bartlett/hr. 04/26/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/28/2022 Standing Unit of Care for Bartlett/hr. 04/28/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 04/30/2022 Standing Unit of Care for Bartlett/hr. 04/30/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20959 was created on Sunday, May 1, 2022 This Invoice was paid on Monday, May 9, 2022
Source Document: DocScan_20220502.pdf