Invoice Detail: # 20983
- Invoice Date
- 07/31/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 07/25 thru 07/31 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 07/26/2022 Standing Unit of Care for Bartlett/hr. 07/26/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/26/2022 Standing Unit of Care for Bartlett/hr. 07/26/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 07/30/2022 Standing Unit of Care for Bartlett/hr. 07/30/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20983 was created on Sunday, July 31, 2022 This Invoice was paid on Thursday, August 4, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220801.pdf