Invoice Detail: # 21021
- Invoice Date
- 04/23/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 04/17 thru 04/23 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 04/18/2023 Standing Unit of Care for Bartlett/hr. 04/18/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 04/20/2023 Standing Unit of Care for Bartlett/hr. 04/20/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 04/22/2023 Standing Unit of Care for Bartlett/hr. 04/22/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21021 was created on Sunday, April 23, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230424_Revised.pdf