Invoice Detail: # 18450
- Invoice Date
- 08/31/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1023 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr.
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Date Task Description Units Total 08/04/2017 Standing Unit of Care for Sylvia Smilen/hr. 08/04/2017 Care: 1:00PM-7:00PM 6.00 90.00 08/10/2017 Standing Unit of Care for Sylvia Smilen/hr. 08/10/2017 Care: 1:00PM-5:00PM 4.00 60.00 08/18/2017 Standing Unit of Care for Sylvia Smilen/hr. 08/18/2017 Care: 1:00PM-8:00PM 7.00 105.00 08/25/2017 Standing Unit of Care for Sylvia Smilen/hr. 08/25/2017 Care: 1:00PM-9:00PM 8.00 120.00 Invoice Totals: 25.00 $375.00 Invoice #18450 was created on Thursday, August 31, 2017 This Invoice was paid on Wednesday, October 11, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20170901.pdf