Invoice Detail: # 20977

Invoice Date

06/19/2022

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
06/18/2022	Standing Unit of Care for Bartlett/hr.	06/18/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr	4.00	44.00


		Invoice Totals:	4.00	$44.00
Source Document
Invoice #20977 was created on Sunday, June 19, 2022
This Invoice was paid on Tuesday, June 21, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220620.pdf