Invoice Detail: # 18461
- Invoice Date
- 09/30/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1024 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr.
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Date Task Description Units Total 09/01/2017 Standing Unit of Care for Sylvia Smilen/hr. 09/01/2017 Care: 1:00PM-9:00PM 8.00 120.00 09/08/2017 Standing Unit of Care for Sylvia Smilen/hr. 09/01/2017 Care: 1:00PM-7:00PM 6.00 90.00 09/28/2017 Standing Unit of Care for Sylvia Smilen/hr. 09/28/2017 Care: 1:00PM-6:00PM 5.00 75.00 09/29/2017 Standing Unit of Care for Sylvia Smilen/hr. 09/29/2017 Care: 1:00PM-6:00PM 5.00 75.00 Invoice Totals: 24.00 $360.00 Invoice #18461 was created on Saturday, September 30, 2017 This Invoice was paid on Monday, November 20, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20171003.pdf