Invoice Detail: # 21003
- Invoice Date
- 12/18/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/12 thru 12/18 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/13/2022 Standing Unit of Care for Bartlett/hr. 12/13/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/15/2022 Standing Unit of Care for Bartlett/hr. 12/15/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/17/2022 Standing Unit of Care for Bartlett/hr. 12/17/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21003 was created on Sunday, December 18, 2022 This Invoice was paid on Thursday, December 22, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221219.pdf