Order Detail: # 21026
- Order Date
- 05/14/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice For Work Performed for Bell Care, Inc. during Pay Period
-
Date Task Description Units Total 05/09/2023 Standing Unit of Care for Bartlett/hr. 05/09/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 05/11/2023 Standing Unit of Care for Bartlett/hr. 05/11/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 05/13/2023 Standing Unit of Care for Bartlett/hr. 05/13/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Order Totals: 12.00 $144.00 Invoice #21026 was created on Sunday, May 14, 2023
Source Document: Local Storage: Faxes\Bell\DocScan_20230515.pdf