Order Detail: # 18327
- Order Date
- 09/30/2016
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1012 (Old Invoice # system)
-
Date Task Description Units Total 09/02/2016 Standing Unit of Care for Sylvia Smilen/hr. 09/02/2016 Care: 13:00-20:00 7.00 105.00 09/09/2016 Standing Unit of Care for Sylvia Smilen/hr. 09/09/2016 Care: 13:00-18:00 5.00 75.00 09/16/2016 Standing Unit of Care for Sylvia Smilen/hr. 09/16/2016 Care: 13:00-19:00 6.00 90.00 09/23/2016 Standing Unit of Care for Sylvia Smilen/hr. 09/23/2016 Care: 13:00-20:00 7.00 105.00 09/30/2016 Standing Unit of Care for Sylvia Smilen/hr. 09/30/2016 Care: 13:00-18:00 5.00 75.00 Order Totals: 30.00 $450.00 Invoice #18327 was created on Friday, September 30, 2016 This Invoice was paid on Monday, November 21, 2016
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20161003.pdf