Invoice Detail: # 20988
- Invoice Date
- 09/04/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 08/29 thru 09/04 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 08/30/2022 Standing Unit of Care for Bartlett/hr. 08/30/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/01/2022 Standing Unit of Care for Bartlett/hr. 09/01/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/03/2022 Standing Unit of Care for Bartlett/hr. 09/03/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/04/2022 Standing Unit of Care for Bartlett/hr. 09/04/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 16.00 $176.00 Invoice #20988 was created on Sunday, September 4, 2022 This Invoice was paid on Thursday, September 8, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220905.pdf