Order Detail: # 20987
- Order Date
- 08/28/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/22 thru 08/28 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/23/2022 Standing Unit of Care for Bartlett/hr. 08/23/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/25/2022 Standing Unit of Care for Bartlett/hr. 08/25/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/27/2022 Standing Unit of Care for Bartlett/hr. 08/27/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 08/28/2022 Standing Unit of Care for Bartlett/hr. 08/28/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 16.00 $176.00 Invoice #20987 was created on Sunday, August 28, 2022 This Invoice was paid on Thursday, September 1, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220829.pdf