Order Detail: # 20991
- Order Date
- 09/25/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/19 thru 09/25 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/20/2022 Standing Unit of Care for Bartlett/hr. 09/20/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 09/22/2022 Standing Unit of Care for Bartlett/hr. 09/22/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 09/24/2022 Standing Unit of Care for Bartlett/hr. 09/24/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 12.00 $144.00 Invoice #20991 was created on Sunday, September 25, 2022 This Invoice was paid on Thursday, September 29, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20220926.pdf