Invoice Detail: # 18519
- Invoice Date
- 03/31/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1030 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Cheryn: I submitted this to John Hancock to jhltcclaims@jhancock.com.
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Date Task Description Units Total 03/02/2018 Standing Unit of Care for Sylvia Smilen/hr. 3/2/2018 Care: 1:00PM-7:00PM 6.00 90.00 03/09/2018 Standing Unit of Care for Sylvia Smilen/hr. 3/9/2018 Care: 1:00PM-7:00PM 6.00 90.00 03/16/2018 Standing Unit of Care for Sylvia Smilen/hr. 3/16/2018 Care: 1:00PM-7:00PM 6.00 90.00 03/23/2018 Standing Unit of Care for Sylvia Smilen/hr. 3/23/2018 Care: 1:00PM-7:00PM 6.00 90.00 03/30/2018 Standing Unit of Care for Sylvia Smilen/hr. 3/30/2018 Care: 1:00PM-7:00PM 6.00 90.00 Invoice Totals: 30.00 $450.00 Invoice #18519 was created on Saturday, March 31, 2018 This Invoice was paid on Tuesday, May 8, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20180408.pdf