Invoice Detail: # 20762
- Invoice Date
- 03/31/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1054 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. 03/01/2020 thru 03/31/2020 Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com.
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Date Task Description Units Total 03/05/2020 Standing Unit of Care for Sylvia Smilen/hr. 03/05/2020 Care: 3:00PM-10:00PM 7.00 105.00 03/06/2020 Standing Unit of Care for Sylvia Smilen/hr. 03/06/2020 Care: 3:00PM-10:00PM 7.00 105.00 03/10/2020 Standing Unit of Care for Sylvia Smilen/hr. 03/10/2020 Care: 2:00PM-7:00PM 5.00 75.00 03/11/2020 Standing Unit of Care for Sylvia Smilen/hr. 03/11/2020 Care: 2:30PM-10:00PM 8.00 120.00 03/13/2020 Standing Unit of Care for Sylvia Smilen/hr. 03/13/2020 Care: 3:00PM-11:00PM 8.00 120.00 03/18/2020 Standing Unit of Care for Sylvia Smilen/hr. 03/18/2020 Care: 2:30PM-10:30PM 8.00 120.00 03/20/2020 Standing Unit of Care for Sylvia Smilen/hr. 03/20/2020 Care: 3:00PM-11:00PM 8.00 120.00 Invoice Totals: 51.00 $765.00 Invoice #20762 was created on Tuesday, March 31, 2020 This Invoice was paid on Friday, April 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20200407.pdf