Invoice Detail: # 21032
- Invoice Date
- 06/12/2023
- Period Beginning
- 06/12/2023
- Period End
- 06/18/2023
- Customer Name
- Bell Care, Inc. (Bartlett)
- Statement Note
-
Invoice for work performed for Dorothy Bartlett for the week of 06/12 thru 06/18 as a subcontractor to CSI (Bell).
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Date Task Description Units Total Invoice Totals: 0.00 $0.00