Order Detail: # 21006
- Order Date
- 01/08/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/02 thru 01/08 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/03/2023 Standing Unit of Care for Bartlett/hr. 01/03/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 01/05/2023 Standing Unit of Care for Bartlett/hr. 01/05/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 01/07/2023 Standing Unit of Care for Bartlett/hr. 01/07/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 12.00 $144.00 Invoice #21006 was created on Sunday, January 8, 2023 This Invoice was paid on Thursday, January 12, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230109.pdf