Order Detail: # 18323
- Order Date
- 05/31/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1020 (Old Invoice # system)
-
Date Task Description Units Total 05/05/2017 Standing Unit of Care for Sylvia Smilen/hr. 05/05/2017 Care: 13:00-19:00 6.00 90.00 05/12/2017 Standing Unit of Care for Sylvia Smilen/hr. 05/12/2017 Care: 13:00-19:00 6.00 90.00 05/19/2017 Standing Unit of Care for Sylvia Smilen/hr. 05/19/2017 Care: 13:00-20:00 6.00 90.00 05/22/2017 Standing Unit of Care for Sylvia Smilen/hr. 05/22/2017 Care: 13:00-16:00 3.00 45.00 05/26/2017 Standing Unit of Care for Sylvia Smilen/hr. 05/26/2017 Care: 15:00-21:00 6.00 90.00 Order Totals: 27.00 $405.00 Invoice #18323 was created on Wednesday, May 31, 2017 This Invoice was paid on Thursday, July 13, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_Docscan_20170531.pdf