Timesheet Detail: # 21031
- Timesheet Date
- 06/05/2023
- Period Beginning
- 06/05/2023
- Period End
- 06/11/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/05 thru 06/11 as a subcontractor to CSI (Bell).
-
Date Task Description Units Total Timesheet Totals: 0.00 $0.00