Order Detail: # 18334
- Order Date
- 04/30/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1019 (Old Invoice # system)
-
Date Task Description Units Total 04/07/2017 Standing Unit of Care for Sylvia Smilen/hr. 04/07/2017 Care: 13:00-19:00 6.00 90.00 04/14/2017 Standing Unit of Care for Sylvia Smilen/hr. 04/14/2017 Care: 13:00-19:00 6.00 90.00 04/21/2017 Standing Unit of Care for Sylvia Smilen/hr. 04/21/2017 Care: 13:00-20:00 7.00 105.00 Order Totals: 19.00 $285.00 Invoice #18334 was created on Sunday, April 30, 2017 This Invoice was paid on Wednesday, June 14, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_Docscan_20170424.pdf