Order Detail: # 20982
- Order Date
- 07/24/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/18 thru 07/24 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/19/2022 Standing Unit of Care for Bartlett/hr. 07/19/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/21/2022 Standing Unit of Care for Bartlett/hr. 07/21/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/23/2022 Standing Unit of Care for Bartlett/hr. 07/23/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20982 was created on Sunday, July 24, 2022 This Invoice was paid on Monday, August 1, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220725.pdf