Order Detail: # 20971
- Order Date
- 05/08/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/02 thru 05/08 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/03/2022 Standing Unit of Care for Bartlett/hr. 05/03/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/05/2022 Standing Unit of Care for Bartlett/hr. 05/05/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/07/2022 Standing Unit of Care for Bartlett/hr. 05/07/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/08/2022 Standing Unit of Care for Bartlett/hr. 05/08/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 16.00 $176.00 Invoice #20971 was created on Sunday, May 8, 2022 This Invoice was paid on Monday, May 16, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220509.pdf