Invoice Detail: # 18655
- Invoice Date
- 03/31/2019
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1042 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this invoice was submitted and auto-replied to on April 11, 2019 to jhltcclaims@jhancock.com..
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Date Task Description Units Total 03/01/2019 Standing Unit of Care for Sylvia Smilen/hr. 03/01/2019 Care: 1:00PM-8:00PM 7.00 105.00 03/08/2019 Standing Unit of Care for Sylvia Smilen/hr. 03/08/2019 Care: 1:00PM-7:00PM 6.00 90.00 03/15/2019 Standing Unit of Care for Sylvia Smilen/hr. 03/15/2019 Care: 1:00PM-7:00PM 6.00 90.00 03/22/2019 Standing Unit of Care for Sylvia Smilen/hr. 03/22/2019 Care: 1:00PM-8:00PM 8.00 120.00 Invoice Totals: 27.00 $405.00 Invoice #18655 was created on Sunday, March 31, 2019 This Invoice was paid on Monday, April 29, 2019
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20190411.pdf