Invoice Detail: # 20998

Invoice Date

11/13/2022

Customer Name

Bell Care, Inc. (Bartlett)

Statement Note

Invoice for work performed for Dorothy Bartlett for the week of 11/07 thru 11/13 as a subcontractor to CSI (Bell).

Date	Task	Description	Units	Total
11/08/2022	Standing Unit of Care for Bartlett/hr.	11/08/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr	4.00	48.00
11/10/2022	Standing Unit of Care for Bartlett/hr.	11/10/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr	4.00	48.00


		Invoice Totals:	8.00	$96.00
Source Document
Invoice #20998 was created on Sunday, November 13, 2022
This Invoice was paid on Monday, November 21, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221114.pdf