Invoice Detail: # 20978
- Invoice Date
- 06/26/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/20 thru 06/26 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/21/2022 Standing Unit of Care for Bartlett/hr. 06/21/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/23/2022 Standing Unit of Care for Bartlett/hr. 06/23/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/25/2022 Standing Unit of Care for Bartlett/hr. 06/25/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20978 was created on Sunday, June 26, 2022 This Invoice was paid on Tuesday, July 5, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220627.pdf