Invoice Detail: # 20981
- Invoice Date
- 07/17/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/11 thru 07/17 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/12/2022 Standing Unit of Care for Bartlett/hr. 07/12/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/16/2022 Standing Unit of Care for Bartlett/hr. 07/16/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/14/2022 Standing Unit of Care for Bartlett/hr. 07/14/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20981 was created on Sunday, July 17, 2022 This Invoice was paid on Monday, July 25, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220718.pdf