Invoice Detail: # 20852
- Invoice Date
- 03/31/2021
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1066 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock via fax (@800-638-4040) on March 12@07:15PM. I received fax confirmation on March 12@07:24PM.
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Date Task Description Units Total 03/03/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/03/2021 Care: 3:00PM-9:00PM 6.00 90.00 03/05/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/05/2021 Care: 1:00PM-10:00PM 9.00 135.00 03/10/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/10/2021 Care: 3:00PM-9:00PM 6.00 90.00 03/12/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/12/2021 Care: 3:00PM-9:00PM 6.00 90.00 03/13/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/13/2021 Care: 1:30PM-5:30PM 4.00 60.00 03/17/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/17/2021 Care: 3:00PM-9:00PM 6.00 90.00 03/19/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/19/2021 Care: 3:00PM-10:00PM 7.00 105.00 03/24/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/24/2021 Care: 3:00PM-9:00PM 6.00 90.00 03/26/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/26/2021 Care: 3:00PM-10:00PM 7.00 105.00 03/31/2021 Standing Unit of Care for Sylvia Smilen/hr. 03/31/2021 Care: 3:00PM-10:00PM 7.00 105.00 Invoice Totals: 64.00 $960.00 Invoice #20852 was created on Wednesday, March 31, 2021 This Invoice was paid on Thursday, May 13, 2021
Source Document: Local Storage: Source Docs\John Hancock\Confirmation_JHLTC_DocScan_20210411_Fax.pdf;Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20210411.pdf