Invoice Detail: # 18576
- Invoice Date
- 08/31/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1035 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock Very Late, on 9/22 to jhltcclaims@jhancock.com.
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Date Task Description Units Total 08/03/2018 Standing Unit of Care for Sylvia Smilen/hr. 08/03/2018 Care: 1:00PM-8:00PM 7.00 105.00 08/10/2018 Standing Unit of Care for Sylvia Smilen/hr. 08/10/2018 Care: 1:00PM-7:00PM 6.00 90.00 08/17/2018 Standing Unit of Care for Sylvia Smilen/hr. 08/17/2018 Care: 1:00PM-7:00PM 6.00 90.00 08/24/2018 Standing Unit of Care for Sylvia Smilen/hr. 08/24/2018 Care: 1:00PM-8:00PM 7.00 105.00 08/31/2018 Standing Unit of Care for Sylvia Smilen/hr. 08/31/2018 Care: 1:00PM-8:00PM 7.00 105.00 Invoice Totals: 33.00 $495.00 Invoice #18576 was created on Friday, August 31, 2018 This Invoice was paid on Thursday, October 11, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20180910.pdf