Invoice Detail: # 18527
- Invoice Date
- 04/30/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1031 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on May 7th, 2018.
-
Date Task Description Units Total 04/06/2018 Standing Unit of Care for Sylvia Smilen/hr. 4/6/2018 Care: 1:00PM-7:00PM 6.00 90.00 04/13/2018 Standing Unit of Care for Sylvia Smilen/hr. 4/13/2018 Care: 2:00PM-8:00PM 6.00 90.00 04/20/2018 Standing Unit of Care for Sylvia Smilen/hr. 4/20/2018 Care: 2:00PM-8:00PM 6.00 90.00 04/27/2018 Standing Unit of Care for Sylvia Smilen/hr. 4/27/2018 Care: 1:00PM-9:00PM 8.00 120.00 Invoice Totals: 26.00 $390.00 Invoice #18527 was created on Monday, April 30, 2018 This Invoice was paid on Thursday, May 24, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20180430.pdf