Invoice Detail: # 20864
- Invoice Date
- 05/31/2021
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1068 (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 June 4, 2021@12:33PM. I received succesful fax confirmation June 4, 2021@12:41PM.
-
Date Task Description Units Total 05/05/2021 Standing Unit of Care for Sylvia Smilen/hr. 05/05/2021 Care: 3:00PM-10:00PM 7.00 105.00 05/07/2021 Standing Unit of Care for Sylvia Smilen/hr. 05/07/2021 Care: 12:00PM-9:00PM 9.00 135.00 05/12/2021 Standing Unit of Care for Sylvia Smilen/hr. 05/12/2021 Care: 3:00PM-10:00PM 7.00 105.00 05/14/2021 Standing Unit of Care for Sylvia Smilen/hr. 05/14/2021 Care: 3:00PM-10:00PM 7.00 105.00 05/19/2021 Standing Unit of Care for Sylvia Smilen/hr. 05/19/2021 Care: 2:00PM-10:00PM 8.00 120.00 05/21/2021 Standing Unit of Care for Sylvia Smilen/hr. 05/21/2021 Care: 3:00PM-9:00PM 6.00 90.00 05/26/2021 Standing Unit of Care for Sylvia Smilen/hr. 05/26/2021 Care: 12:00PM-9:00PM 9.00 135.00 05/28/2021 Standing Unit of Care for Sylvia Smilen/hr. 05/28/2021 Care: 3:00PM-10:00PM 7.00 105.00 Invoice Totals: 60.00 $900.00 Invoice #20864 was created on Monday, May 31, 2021 This Invoice was paid on Friday, June 18, 2021
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20210604.pdf;Local Storage: Source Docs\John Hancock\Confirmation_JHLTC_DocScan_20210604_Fax.pdf