Invoice Detail: # 19708
- Invoice Date
- 09/30/2019
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1048 (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 09/13/2019 Standing Unit of Care for Sylvia Smilen/hr. 09/13/2019 Care: 1:00PM-7:00PM 6.00 90.00 09/20/2019 Standing Unit of Care for Sylvia Smilen/hr. 09/20/2019 Care: 1:00PM-8:00PM 7.00 105.00 09/27/2019 Standing Unit of Care for Sylvia Smilen/hr. 09/27/2019 Care: 1:00PM-8:00PM 7.00 105.00 Invoice Totals: 20.00 $300.00 Invoice #19708 was created on Monday, September 30, 2019 This Invoice was paid on Monday, October 21, 2019
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20190930.pdf