Invoice Detail: # 21027
- Invoice Date
- 05/21/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/15 thru 05/21 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/16/2023 Standing Unit of Care for Bartlett/hr. 05/16/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 05/18/2023 Standing Unit of Care for Bartlett/hr. 05/18/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 05/20/2023 Standing Unit of Care for Bartlett/hr. 05/20/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00 Invoice #21027 was created on Sunday, May 21, 2023