Order Detail: # 21010
- Order Date
- 02/05/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 01/30 thru 02/05 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 01/31/2023 Standing Unit of Care for Bartlett/hr. 01/31/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 02/04/2023 Standing Unit of Care for Bartlett/hr. 02/04/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 8.00 $96.00 Invoice #21010 was created on Sunday, February 5, 2023 This Invoice was paid on Monday, February 13, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230206.pdf