Invoice Detail: # 18328
- Invoice Date
- 10/31/2016
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1013 (Old Invoice # system)
-
Date Task Description Units Total 10/07/2016 Standing Unit of Care for Sylvia Smilen/hr. 10/07/2016 Care: 13:00-19:00 6.00 90.00 10/14/2016 Standing Unit of Care for Sylvia Smilen/hr. 10/14/2016 Care: 13:00-19:00 6.00 90.00 10/21/2016 Standing Unit of Care for Sylvia Smilen/hr. 10/21/2016 Care: 13:00-19:00 6.00 90.00 10/28/2016 Standing Unit of Care for Sylvia Smilen/hr. 10/28/2016 Care: 13:00-20:00 7.00 105.00 Invoice Totals: 25.00 $375.00 Invoice #18328 was created on Monday, October 31, 2016 This Invoice was paid on Thursday, December 15, 2016
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20161101.pdf