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Invoices
# 21052
Invoice Detail: # 21052
Invoice Date
09/11/2023
Period Beginning
09/11/2023
Period End
09/17/2023
Customer Name
Bell Care, Inc.
Statement Note
Invoice For Work Performed for Bell Care, Inc. during Pay Period
Edit Note
Date
Task
Description
Units
Total
Standing Unit of Care for Ross/hr.
Standing Unit of Care for Bell, Inc./hr.
Standing Unit of Care for Sylvia Smilen/hr.
Standing Unit of Care for Bartlett/hr.
Standing Unit of Care for Franke/hr.
DoorDash - Dash
DoorDash - Reimbursement
Uber Eats Delivery
Grubhub Delivery
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Invoice Totals:
0.00
$0.00
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