Order Detail: # 20973
- Order Date
- 05/22/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/16 thru 05/22 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/17/2022 Standing Unit of Care for Bartlett/hr. 05/17/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/19/2022 Standing Unit of Care for Bartlett/hr. 05/19/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/21/2022 Standing Unit of Care for Bartlett/hr. 05/21/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20973 was created on Sunday, May 22, 2022 This Invoice was paid on Tuesday, May 31, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220523.pdf