Invoice Detail: # 21011
- Invoice Date
- 02/12/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/06 thru 02/12 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/07/2023 Standing Unit of Care for Bartlett/hr. 02/07/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 02/09/2023 Standing Unit of Care for Bartlett/hr. 02/09/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 02/11/2023 Standing Unit of Care for Bartlett/hr. 02/11/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21011 was created on Sunday, February 12, 2023 This Invoice was paid on Thursday, February 16, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230213.pdf