Invoice Detail: # 20976
- Invoice Date
- 06/12/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/13 thru 06/19 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/07/2022 Standing Unit of Care for Bartlett/hr. 06/07/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/08/2022 Standing Unit of Care for Bartlett/hr. 06/08/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/11/2022 Standing Unit of Care for Bartlett/hr. 06/11/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20976 was created on Sunday, June 12, 2022 This Invoice was paid on Thursday, June 16, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220613.pdf