Order Detail: # 18329
- Order Date
- 12/22/2016
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1014 (Old Invoice # system)
-
Date Task Description Units Total 11/04/2016 Standing Unit of Care for Sylvia Smilen/hr. 11/042016 Care: 13:00-19:00 6.00 90.00 11/11/2016 Standing Unit of Care for Sylvia Smilen/hr. 11/11/2016 Care: 13:00-19:00 6.00 90.00 11/18/2016 Standing Unit of Care for Sylvia Smilen/hr. 11/18/2016 Care: 13:00-19:00 6.00 90.00 11/25/2016 Standing Unit of Care for Sylvia Smilen/hr. 11/25/2016 Care: 13:00-19:00 6.00 90.00 Order Totals: 24.00 $360.00 Invoice #18329 was created on Thursday, December 22, 2016 This Invoice was paid on Tuesday, January 24, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20161222.pdf