Invoice Detail: # 18673
- Invoice Date
- 06/30/2019
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1045 (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 06/07/2019 Standing Unit of Care for Sylvia Smilen/hr. 06/07/2019 Care: 1:00PM-7:00PM 6.00 90.00 06/14/2019 Standing Unit of Care for Sylvia Smilen/hr. 06/14/2019 Care: 1:00PM-7:00PM 6.00 90.00 06/21/2019 Standing Unit of Care for Sylvia Smilen/hr. 06/21/2019 Care: 1:00PM-8:00PM 7.00 105.00 06/28/2019 Standing Unit of Care for Sylvia Smilen/hr. 06/28/2019 Care: 1:00PM-8:00PM 7.00 105.00 Invoice Totals: 26.00 $390.00 Invoice #18673 was created on Sunday, June 30, 2019 This Invoice was paid on Tuesday, July 23, 2019
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20190701.pdf