Invoice Detail: # 21014
- Invoice Date
- 03/05/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 02/27 thru 03/05 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 02/28/2023 Standing Unit of Care for Bartlett/hr. 02/28/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 03/01/2023 Standing Unit of Care for Bartlett/hr. 03/01/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 03/04/2023 Standing Unit of Care for Bartlett/hr. 03/04/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21014 was created on Sunday, March 5, 2023 This Invoice was paid on Thursday, March 9, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230306.pdf