Invoice Detail: # 21005
- Invoice Date
- 01/01/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 12/26 thru 01/01 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 12/27/2022 Standing Unit of Care for Bartlett/hr. 12/27/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/29/2022 Standing Unit of Care for Bartlett/hr. 12/29/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 12/31/2022 Standing Unit of Care for Bartlett/hr. 12/31/2022 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21005 was created on Sunday, January 1, 2023 This Invoice was paid on Wednesday, January 5, 2022
Source Document: Local Storage: Faxes\Bell\DocScan_20230102.pdf