Order Detail: # 20984
- Order Date
- 08/07/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/01 thru 08/07 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/02/2022 Standing Unit of Care for Bartlett/hr. 08/02/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/03/2022 Standing Unit of Care for Bartlett/hr. 08/03/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/06/2022 Standing Unit of Care for Bartlett/hr. 08/06/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 12.00 $132.00 Invoice #20984 was created on Sunday, August 7, 2022 This Invoice was paid on Thursday, August 11, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220808.pdf