Invoice Detail: # 19718
- Invoice Date
- 10/31/2019
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1049 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on 11/04 and recieved auto-reply on 11/04..
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Date Task Description Units Total 10/04/2019 Standing Unit of Care for Sylvia Smilen/hr. 10/04/2019 Care: 12:00PM-9:00PM 9.00 135.00 10/11/2019 Standing Unit of Care for Sylvia Smilen/hr. 10/11/2019 Care: 1:00PM-7:00PM 6.00 90.00 10/18/2019 Standing Unit of Care for Sylvia Smilen/hr. 10/18/2019 Care: 1:00PM-7:00PM 6.00 90.00 Invoice Totals: 21.00 $315.00 Invoice #19718 was created on Thursday, October 31, 2019 This Invoice was paid on Friday, November 22, 2019
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20191104.pdf