Invoice Detail: # 18585
- Invoice Date
- 09/30/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1036 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com. Thank You for your patience.
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Date Task Description Units Total 09/07/2018 Standing Unit of Care for Sylvia Smilen/hr. 09/07/2018 Care: 1:00PM-7:00PM 6.00 90.00 09/14/2018 Standing Unit of Care for Sylvia Smilen/hr. 09/14/2018 Care: 1:00PM-7:00PM 6.00 90.00 09/21/2018 Standing Unit of Care for Sylvia Smilen/hr. 09/21/2018 Care: 10:00AM-7:00PM 9.00 135.00 09/28/2018 Standing Unit of Care for Sylvia Smilen/hr. 09/28/2018 Care: 1:00PM-8:00PM 7.00 105.00 Invoice Totals: 28.00 $420.00 Invoice #18585 was created on Sunday, September 30, 2018 This Invoice was paid on Monday, October 29, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20181001.pdf