Invoice Detail: # 18326
- Invoice Date
- 08/29/2016
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1011 (Old Invoice # system)
-
Date Task Description Units Total 08/05/2016 Standing Unit of Care for Sylvia Smilen/hr. 08/05/2016 Care: 13:00-18:00 5.00 75.00 08/12/2016 Standing Unit of Care for Sylvia Smilen/hr. 08/12/2016 Care: 13:00-19:00 6.00 90.00 08/19/2016 Standing Unit of Care for Sylvia Smilen/hr. 08/19/2016 Care: 13:00-18:00 5.00 75.00 08/26/2016 Standing Unit of Care for Sylvia Smilen/hr. 08/26/2016 Care: 13:00-20:00 7.00 105.00 Invoice Totals: 23.00 $345.00 Invoice #18326 was created on Monday, August 29, 2016 This Invoice was paid on Thursday, September 15, 2016
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20160901.pdf