Invoice Detail: # 18331
- Invoice Date
- 01/31/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1016 (Old Invoice # system)
-
Date Task Description Units Total 01/06/2017 Standing Unit of Care for Sylvia Smilen/hr. 01/06/2017 Care: 13:00-19:00 6.00 90.00 01/13/2017 Standing Unit of Care for Sylvia Smilen/hr. 01/13/2017 Care: 13:00-19:00 6.00 90.00 01/20/2017 Standing Unit of Care for Sylvia Smilen/hr. 01/20/2017 Care: 13:00-20:00 7.00 105.00 01/27/2017 Standing Unit of Care for Sylvia Smilen/hr. 01/27/2017 Care: 13:00-20:00 7.00 105.00 Invoice Totals: 26.00 $390.00 Invoice #18331 was created on Tuesday, January 31, 2017 This Invoice was paid on Tuesday, March 14, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_Docscan_20170131.pdf