Invoice Detail: # 21024
- Invoice Date
- 05/07/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/01 thru 05/07 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/02/2023 Standing Unit of Care for Bartlett/hr. 05/02/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 05/04/2023 Standing Unit of Care for Bartlett/hr. 05/04/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 05/06/2023 Standing Unit of Care for Bartlett/hr. 05/06/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21024 was created on Sunday, May 7, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230508.pdf