Order Detail: # 20995
- Order Date
- 10/23/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/17 thru 10/24 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 10/18/2022 Standing Unit of Care for Bartlett/hr. 10/18/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 10/20/2022 Standing Unit of Care for Bartlett/hr. 10/20/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 10/22/2022 Standing Unit of Care for Bartlett/hr. 10/22/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 12.00 $144.00 Invoice #20995 was created on Sunday, October 23, 2022 This Invoice was paid on Monday, October 31, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20161024.pdf