Invoice Detail: # 20997
- Invoice Date
- 11/06/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 10/31 thru 11/06 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 11/01/2022 Standing Unit of Care for Bartlett/hr. 11/01/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 11/02/2022 Standing Unit of Care for Bartlett/hr. 11/02/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 11/05/2022 Standing Unit of Care for Bartlett/hr. 11/05/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #20997 was created on Sunday, November 6, 2022 This Invoice was paid on Monday, November 14, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221107.pdf