Invoice Detail: # 20806
- Invoice Date
- 11/30/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1062 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock on 12-19 via Fax to 800-638-4040 @John Hancock.
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Date Task Description Units Total 11/04/2020 Standing Unit of Care for Sylvia Smilen/hr. 11/04/2020 Care: 3:00PM-9:00PM 6.00 90.00 11/06/2020 Standing Unit of Care for Sylvia Smilen/hr. 11/06/2020 Care: 3:00PM-10:00PM 7.00 105.00 11/13/2020 Standing Unit of Care for Sylvia Smilen/hr. 11/13/2020 Care: 11:00AM-8:00PM 9.00 135.00 11/16/2020 Standing Unit of Care for Sylvia Smilen/hr. 11/16/2020 Care: 2:00PM-6:00PM 4.00 60.00 11/18/2020 Standing Unit of Care for Sylvia Smilen/hr. 11/18/2020 Care: 3:00PM-9:00PM 6.00 90.00 11/25/2020 Standing Unit of Care for Sylvia Smilen/hr. 11/25/2020 Care: 3:00PM-9:00PM 6.00 90.00 11/27/2020 Standing Unit of Care for Sylvia Smilen/hr. 11/27/2020 Care: 3:00PM-9:00PM 6.00 90.00 Invoice Totals: 44.00 $660.00 Invoice #20806 was created on Monday, November 30, 2020 This Invoice was paid on Thursday, December 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20201208.pdf