Invoice Detail: # 20974
- Invoice Date
- 05/29/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/23X thru 05/29 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/24/2022 Standing Unit of Care for Bartlett/hr. 05/24/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/26/2022 Standing Unit of Care for Bartlett/hr. 05/26/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/28/2022 Standing Unit of Care for Bartlett/hr. 05/28/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 05/29/2022 Standing Unit of Care for Bartlett/hr. 05/29/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 3.00 33.00 Invoice Totals: 15.00 $165.00 Invoice #20974 was created on Sunday, May 29, 2022 This Invoice was paid on Thursday, June 2, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220530.pdf