Order Detail: # 21004
- Order Date
- 12/25/2022
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/19 thru 12/25 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/20/2022 Standing Unit of Care for Bartlett/hr. 12/20/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/22/2022 Standing Unit of Care for Bartlett/hr. 12/22/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/24/2022 Standing Unit of Care for Bartlett/hr. 12/24/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 12.00 $144.00 Invoice #21004 was created on Sunday, December 25, 2022 This Invoice was paid on Thursday, December 29, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20221226.pdf