Invoice Detail: # 20992
- Invoice Date
- 10/02/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 09/26 thru 10/02 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 09/29/2022 Standing Unit of Care for Bartlett/hr. 09/29/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 10/01/2022 Standing Unit of Care for Bartlett/hr. 10/01/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 8.00 $96.00 Invoice #20992 was created on Sunday, October 2, 2022 This Invoice was paid on Thursday, October 6, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221003.pdf