Invoice Detail: # 21012
- Invoice Date
- 02/19/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/13 thru 02/19 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/14/2023 Standing Unit of Care for Bartlett/hr. 02/14/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 02/16/2023 Standing Unit of Care for Bartlett/hr. 02/16/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 02/18/2023 Standing Unit of Care for Bartlett/hr. 02/18/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21012 was created on Sunday, February 19, 2023 This Invoice was paid on Thursday, February 23, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230220.pdf