Invoice # 1070 (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 August 2, 2021@01:07PM.
I received succesful fax confirmation August 2, 2021@01:12PM.
Date
Task
Description
Units
Total
07/02/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/02/2021 Care: 7:00AM-4:00PM
9.00
135.00
07/07/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/07/2021 Care: 3:00PM-10:00PM
7.00
105.00
07/14/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/14/2021 Care: 10:00AM-8:00PM
10.00
150.00
07/16/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/16/2021 Care: 10:00AM-8:00PM
10.00
150.00
07/19/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/19/2021 Care: 8:00AM-6:00PM
10.00
150.00
07/20/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/20/2021 Care: 8:00AM-5:00PM
9.00
135.00
07/21/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/21/2021 Care: 12:00PM-10:00PM
10.00
150.00
07/22/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/22/2021 Care: 2:00PM-10:00PM
8.00
120.00
07/23/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/23/2021 Care: 2:00PM-9:00PM
7.00
105.00
07/25/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/25/2021 Care: 8:00AM-10:00AM
2.00
30.00
07/28/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/28/2021 Care: 3:00PM-9:00PM
6.00
90.00
07/30/2021
Standing Unit of Care for Sylvia Smilen/hr.
07/30/2021 Care: 3:00PM-9:00PM
6.00
90.00
Invoice Totals:
94.00
$1,410.00
Invoice #20872 was created on Saturday, July 31, 2021
