Order Detail: # 20993
- Order Date
- 10/09/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/03 thru 10/09 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/04/2022 Standing Unit of Care for Bartlett/hr. 10/04/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 10/06/2022 Standing Unit of Care for Bartlett/hr. 10/06/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 10/08/2022 Standing Unit of Care for Bartlett/hr. 10/08/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 12.00 $144.00 Invoice #20993 was created on Sunday, October 9, 2022 This Invoice was paid on Thursday, October 13, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221010.pdf