Order Detail: # 21013
- Order Date
- 02/26/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/20 thru 02/26 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/21/2023 Standing Unit of Care for Bartlett/hr. 02/21/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 02/23/2023 Standing Unit of Care for Bartlett/hr. 02/23/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 02/25/2023 Standing Unit of Care for Bartlett/hr. 02/25/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 12.00 $144.00 Invoice #21013 was created on Sunday, February 26, 2023 This Invoice was paid on Thursday, March 2, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230227.pdf