Order Detail: # 18479
- Order Date
- 12/31/2017
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1027 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr.
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Date Task Description Units Total 12/01/2017 Standing Unit of Care for Bartlett/hr. 12/01/2017 Care: 1:00PM-7:00PM 6.00 90.00 12/08/2017 Standing Unit of Care for Bartlett/hr. 12/08/2017 Care: 1:00PM-7:00PM 6.00 90.00 12/15/2017 Standing Unit of Care for Bartlett/hr. 12/15/2017 Care: 1:00PM-7:00PM 6.00 90.00 12/29/2017 Standing Unit of Care for Bartlett/hr. 12/29/2017 Care: 1:00PM-8:00PM 7.00 105.00 Order Totals: 25.00 $375.00 Invoice #18479 was created on Sunday, December 31, 2017 This Invoice was paid on Thursday, February 15, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20180108.pdf