Order Detail: # 18333
- Order Date
- 04/05/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1018 (Old Invoice # system)
-
Date Task Description Units Total 03/03/2017 Standing Unit of Care for Sylvia Smilen/hr. 03/03/2017 Care: 13:00-20:00 7.00 105.00 03/10/2017 Standing Unit of Care for Sylvia Smilen/hr. 03/10/2017 Care: 13:00-19:00 6.00 90.00 03/17/2017 Standing Unit of Care for Sylvia Smilen/hr. 03/17/2017 Care: 13:00-19:00 6.00 90.00 03/24/2017 Standing Unit of Care for Sylvia Smilen/hr. 03/24/2017 Care: 13:00-17:00 4.00 60.00 03/27/2017 Standing Unit of Care for Sylvia Smilen/hr. 03/27/2017 Care: 13:00-18:00 5.00 75.00 03/30/2017 Standing Unit of Care for Sylvia Smilen/hr. 03/30/2017 Care: 17:00-21:00 4.00 60.00 03/31/2017 Standing Unit of Care for Sylvia Smilen/hr. 03/31/2017 Care: 13:00-20:00 7.00 105.00 Order Totals: 39.00 $585.00 Invoice #18333 was created on Wednesday, April 5, 2017 This Invoice was paid on Tuesday, May 16, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_Docscan_20170405.pdf