Invoice Detail: # 20994
- Invoice Date
- 10/16/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/10 thru 10/16 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/11/2022 Standing Unit of Care for Bartlett/hr. 10/11/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 10/13/2022 Standing Unit of Care for Bartlett/hr. 10/13/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 10/15/2022 Standing Unit of Care for Bartlett/hr. 10/15/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #20994 was created on Sunday, October 16, 2022 This Invoice was paid on Thursday, October 20, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221017.pdf