Invoice Detail: # 21030
- Invoice Date
- 05/29/2023
- Period Beginning
- 05/29/2023
- Period End
- 06/04/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 05/29 thru 06/04 as a subcontractor to CSI (Bell).
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Date Task Description Units Total Invoice Totals: 0.00 $0.00