Invoice Detail: # 18325
- Invoice Date
- 07/31/2016
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1010 (Old Invoice # system)
-
Date Task Description Units Total 07/01/2016 Standing Unit of Care for Sylvia Smilen/hr. 07/01/2016 Care: 13:00-20:00 7.00 105.00 07/08/2016 Standing Unit of Care for Sylvia Smilen/hr. 07/08/2016 Care: 13:00-18:00 5.00 75.00 07/15/2016 Standing Unit of Care for Sylvia Smilen/hr. 07/15/2016 Care: 13:00-19:00 6.00 90.00 07/22/2016 Standing Unit of Care for Sylvia Smilen/hr. 07/22/2016 Care: 13:00-19:00 6.00 90.00 07/29/2017 Standing Unit of Care for Sylvia Smilen/hr. 07/29/2016 Care: 13:00-20:00 7.00 105.00 Invoice Totals: 31.00 $465.00 Invoice #18325 was created on Sunday, July 31, 2016 This Invoice was paid on Thursday, September 1, 2016
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20160801.pdf