Order Detail: # 20989
- Order Date
- 09/11/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/05 thru 09/11 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/06/2022 Standing Unit of Care for Bartlett/hr. 09/06/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/08/2022 Standing Unit of Care for Bartlett/hr. 09/08/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/10/2022 Standing Unit of Care for Bartlett/hr. 09/10/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/11/2022 Standing Unit of Care for Bartlett/hr. 09/11/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Order Totals: 16.00 $176.00 Invoice #20989 was created on Sunday, September 11, 2022 This Invoice was paid on Thursday, September 15, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220912.pdf