Invoice Detail: # 18631
- Invoice Date
- 02/28/2019
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1041 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com.
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Date Task Description Units Total 02/01/2019 Standing Unit of Care for Sylvia Smilen/hr. 02/01/2019 Care: 1:00PM-8:00PM 7.00 105.00 02/08/2019 Standing Unit of Care for Sylvia Smilen/hr. 02/08/2019 Care: 1:00PM-7:00PM 6.00 90.00 02/15/2019 Standing Unit of Care for Sylvia Smilen/hr. 02/15/2019 Care: 1:00PM-7:00PM 6.00 90.00 02/22/2019 Standing Unit of Care for Sylvia Smilen/hr. 02/22/2019 Care: 1:00PM-7:00PM 6.00 90.00 Invoice Totals: 25.00 $375.00 Invoice #18631 was created on Thursday, February 28, 2019 This Invoice was paid on Monday, April 15, 2019
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20190308.pdf