Invoice Detail: # 20979
- Invoice Date
- 07/03/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/27 thru 07/03 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 06/28/2022 Standing Unit of Care for Bartlett/hr. 06/28/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 06/30/2022 Standing Unit of Care for Bartlett/hr. 06/30/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/02/2022 Standing Unit of Care for Bartlett/hr. 07/02/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20979 was created on Sunday, July 3, 2022 This Invoice was paid on Thursday, July 7, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220704.pdf