Invoice Detail: # 18669
- Invoice Date
- 04/30/2019
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1043 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on April 29th. Thank You.
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Date Task Description Units Total 04/05/2019 Standing Unit of Care for Sylvia Smilen/hr. 04/05/2019 Care: 1:00PM-7:00PM 6.00 90.00 04/12/2019 Standing Unit of Care for Sylvia Smilen/hr. 04/12/2019 Care: 1:00PM-7:00PM 6.00 90.00 04/19/2019 Standing Unit of Care for Sylvia Smilen/hr. 04/19/2019 Care: 1:00PM-8:00PM 7.00 105.00 04/26/2019 Standing Unit of Care for Sylvia Smilen/hr. 04/26/2019 Care: 1:00PM-9:00PM 8.00 120.00 Invoice Totals: 27.00 $405.00 Invoice #18669 was created on Tuesday, April 30, 2019 This Invoice was paid on Monday, May 13, 2019
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20190429.pdf