Invoice Detail: # 21007
- Invoice Date
- 01/15/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/09 thru 01/15 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/10/2023 Standing Unit of Care for Bartlett/hr. 01/10/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 01/12/2023 Standing Unit of Care for Bartlett/hr. 01/12/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 01/14/2023 Standing Unit of Care for Bartlett/hr. 01/14/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21007 was created on Sunday, January 15, 2023 This Invoice was paid on Thursday, January 19, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230116.pdf