Invoice Detail: # 20990
- Invoice Date
- 09/18/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/12 thru 09/18 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/13/2022 Standing Unit of Care for Bartlett/hr. 09/13/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/15/2022 Standing Unit of Care for Bartlett/hr. 09/15/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 09/17/2022 Standing Unit of Care for Bartlett/hr. 09/17/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 44.00 Invoice Totals: 12.00 $132.00 Invoice #20990 was created on Sunday, September 18, 2022 This Invoice was paid on Thursday, September 22, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220919.pdf