Invoice Detail: # 21009
- Invoice Date
- 01/29/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/23 thru 01/29 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/24/2023 Standing Unit of Care for Bartlett/hr. 01/24/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 01/26/2023 Standing Unit of Care for Bartlett/hr. 01/26/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 01/28/2023 Standing Unit of Care for Bartlett/hr. 01/28/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21009 was created on Sunday, January 29, 2023 This Invoice was paid on Thursday, February 2, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230130.pdf