Invoice Detail: # 21000
- Invoice Date
- 11/27/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/21 thru 11/27 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 11/22/2022 Standing Unit of Care for Bartlett/hr. 11/22/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 11/24/2022 Standing Unit of Care for Bartlett/hr. 11/24/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 11/26/2022 Standing Unit of Care for Bartlett/hr. 11/26/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21000 was created on Sunday, November 27, 2022 This Invoice was paid on Thursday, December 1, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221128.pdf