Order Detail: # 21019
- Order Date
- 04/09/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/03 thru 04/09 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/04/2023 Standing Unit of Care for Bartlett/hr. 04/04/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 04/06/2023 Standing Unit of Care for Bartlett/hr. 04/06/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 04/08/2023 Standing Unit of Care for Bartlett/hr. 04/08/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 12.00 $144.00 Invoice #21019 was created on Sunday, April 9, 2023 This Invoice was paid on Thursday, April 13, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230410.pdf