Invoice Detail: # 21001
- Invoice Date
- 12/04/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 11/28 thru 12/04 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 11/29/2022 Standing Unit of Care for Bartlett/hr. 11/29/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/01/2022 Standing Unit of Care for Bartlett/hr. 12/01/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/03/2022 Standing Unit of Care for Bartlett/hr. 12/03/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21001 was created on Sunday, December 4, 2022 This Invoice was paid on Monday, December 12, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221205.pdf