Order Detail: # 21002
- Order Date
- 12/11/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/05 thru 12/11 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/06/2022 Standing Unit of Care for Bartlett/hr. 12/06/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/08/2022 Standing Unit of Care for Bartlett/hr. 12/08/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/10/2022 Standing Unit of Care for Bartlett/hr. 12/10/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 12.00 $144.00 Invoice #21002 was created on Sunday, December 11, 2022 This Invoice was paid on Thursday, December 15, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221212.pdf