Invoice Detail: # 18464
- Invoice Date
- 10/31/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1025 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr.
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Date Task Description Units Total 10/06/2017 Standing Unit of Care for Sylvia Smilen/hr. 10/06/2017 Care: 1:00PM-7:00PM 6.00 90.00 10/13/2017 Standing Unit of Care for Sylvia Smilen/hr. 10/13/2017 Care: 1:00PM-7:00PM 6.00 90.00 10/20/2017 Standing Unit of Care for Sylvia Smilen/hr. 10/20/2017 Care: 1:00PM-5:00PM 4.00 60.00 10/27/2017 Standing Unit of Care for Sylvia Smilen/hr. 10/27/2017 Care: 1:00PM-7:00PM 6.00 90.00 Invoice Totals: 22.00 $330.00 Invoice #18464 was created on Tuesday, October 31, 2017 This Invoice was paid on Monday, December 18, 2017
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20171106_correction.pdf