Order Detail: # 18335
- Order Date
- 07/31/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1022 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr.
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Date Task Description Units Total 07/07/2017 Standing Unit of Care for Sylvia Smilen/hr. 07/07/2017 Care: 1:00PM-7:00PM 6.00 90.00 07/12/2017 Standing Unit of Care for Sylvia Smilen/hr. 07/12/2017 Care: 1:00PM-7:00PM 6.00 90.00 07/14/2017 Standing Unit of Care for Sylvia Smilen/hr. 07/14/2017 Care: 1:00PM-7:00PM 6.00 90.00 07/21/2017 Standing Unit of Care for Sylvia Smilen/hr. 07/21/2017 Care: 1:00PM-9:00PM 8.00 120.00 07/28/2017 Standing Unit of Care for Sylvia Smilen/hr. 07/28/2017 Care: 1:00PM-9:00PM 8.00 120.00 Order Totals: 34.00 $510.00 Invoice #18335 was created on Monday, July 31, 2017 This Invoice was paid on Tuesday, September 19, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20170807.pdf