Invoice Detail: # 18330
- Invoice Date
- 01/02/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1015 (Old Invoice # system)
-
Date Task Description Units Total 12/02/2016 Standing Unit of Care for Sylvia Smilen/hr. 12/02/2016 Care: 12:00-19:00 7.00 105.00 12/09/2016 Standing Unit of Care for Sylvia Smilen/hr. 12/09/2016 Care: 13:00-19:00 6.00 90.00 12/16/2016 Standing Unit of Care for Sylvia Smilen/hr. 12/162016 Care: 13:00-19:00 6.00 90.00 12/23/2016 Standing Unit of Care for Sylvia Smilen/hr. 12/23/2016 Care: 13:00-19:00 6.00 90.00 12/30/2016 Standing Unit of Care for Sylvia Smilen/hr. 12/30/2016 Care: 13:00-21:00 8.00 120.00 Invoice Totals: 33.00 $495.00 Invoice #18330 was created on Monday, January 2, 2017 This Invoice was paid on Wednesday, February 22, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_Docscan_20170102.pdf