Invoice Detail: # 18699
- Invoice Date
- 08/31/2019
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1047 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock on Sep 9, 2019 to jhltcclaims@jhancock.com. JH auto-replied reciept on Sep 9, 2019.
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Date Task Description Units Total 08/02/2019 Standing Unit of Care for Sylvia Smilen/hr. 08/02/2019 Care: 1:00PM-9:00PM 8.00 120.00 08/09/2019 Standing Unit of Care for Sylvia Smilen/hr. 08/09/2019 Care: 1:00PM-7:00PM 6.00 90.00 08/16/2019 Standing Unit of Care for Sylvia Smilen/hr. 08/16/2019 Care: 1:00PM-7:00PM 6.00 90.00 08/23/2019 Standing Unit of Care for Sylvia Smilen/hr. 08/23/2019 Care: 1:00PM-9:00PM 8.00 120.00 08/30/2019 Standing Unit of Care for Sylvia Smilen/hr. 08/30/2019 Care: 1:00PM-8:00PM 7.00 105.00 Invoice Totals: 35.00 $525.00 Invoice #18699 was created on Saturday, August 31, 2019 This Invoice was paid on Thursday, September 26, 2019
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20190906.pdf