Invoice Detail: # 21028
- Invoice Date
- 05/22/2023
- Period Beginning
- 05/22/2023
- Period End
- 05/28/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/22 thru 05/28 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total 05/23/2023 Standing Unit of Care for Bartlett/hr. 05/23/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 05/25/2023 Standing Unit of Care for Bartlett/hr. 05/25/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 05/27/2023 Standing Unit of Care for Bartlett/hr. 05/27/2023 Care: 9:00A - 1:00P Standing Unit of Care for Bartlett/hr 4.00 48.00 Invoice Totals: 12.00 $144.00