Invoice Detail: # 18324
- Invoice Date
- 06/30/2016
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1009 (Old Invoice # system)
-
Date Task Description Units Total 06/03/2016 Standing Unit of Care for Sylvia Smilen/hr. 06/03/2016 Care: 13:00-20:00 6.00 90.00 06/10/2016 Standing Unit of Care for Sylvia Smilen/hr. 06/10/2016 Care: 15:00-19:00 5.00 75.00 06/17/2017 Standing Unit of Care for Sylvia Smilen/hr. 06/17/2016 Care: 14:00-21:00 7.00 105.00 06/24/2016 Standing Unit of Care for Sylvia Smilen/hr. 06/03/2016 Care: 13:00-18:00 5.00 75.00 Invoice Totals: 23.00 $345.00 Invoice #18324 was created on Thursday, June 30, 2016 This Invoice was paid on Monday, August 15, 2016
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20160702.pdf