Order Detail: # 18322
- Order Date
- 06/30/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1021 (Old Invoice # system)
-
Date Task Description Units Total 06/02/2017 Standing Unit of Care for Sylvia Smilen/hr. 06/02/2017 Care: 13:00-19:00 6.00 90.00 06/09/2017 Standing Unit of Care for Sylvia Smilen/hr. 06/09/2017 Care: 13:00-19:00 6.00 90.00 06/14/2017 Standing Unit of Care for Sylvia Smilen/hr. 06/14/2017 Care: 13:00-19:00 6.00 90.00 06/16/2017 Standing Unit of Care for Sylvia Smilen/hr. 06/16/2017 Care: 13:00-19:00 6.00 90.00 06/23/2017 Standing Unit of Care for Sylvia Smilen/hr. 06/23/2017 Care: 13:00-21:00 8.00 120.00 06/30/2017 Standing Unit of Care for Sylvia Smilen/hr. 06/30/2017 Care: 13:00-21:00 8.00 120.00 Order Totals: 40.00 $600.00 Invoice #18322 was created on Friday, June 30, 2017 This Invoice was paid on Tuesday, August 15, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_Docscan_20170705.pdf