Invoice Detail: # 18465
- Invoice Date
- 11/30/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1026 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr.
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Date Task Description Units Total 11/03/2017 Standing Unit of Care for Sylvia Smilen/hr. 11/03/2017 Care: 1:00PM-7:00PM 6.00 90.00 11/10/2017 Standing Unit of Care for Sylvia Smilen/hr. 11/10/2017 Care: 1:00PM-7:00PM 6.00 90.00 11/16/2017 Standing Unit of Care for Sylvia Smilen/hr. 11/16/2017 Care: 1:00PM-7:00PM 6.00 90.00 11/24/2017 Standing Unit of Care for Sylvia Smilen/hr. 11/24/2017 Care: 1:00PM-7:00PM 6.00 90.00 Invoice Totals: 24.00 $360.00 Invoice #18465 was created on Thursday, November 30, 2017 This Invoice was paid on Tuesday, January 16, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20171128.pdf