Invoice Detail: # 20975
- Invoice Date
- 06/05/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/30 thru 06/05 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/31/2022 Standing Unit of Care for Bartlett/hr. 05/31/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/02/2022 Standing Unit of Care for Bartlett/hr. 06/02/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/04/2022 Standing Unit of Care for Bartlett/hr. 06/04/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20975 was created on Sunday, June 5, 2022 This Invoice was paid on Monday, June 13, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220606.pdf