| Date |
Task |
Description |
Units |
Total |
| 11/01/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/01/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/03/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/03/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/04/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/04/2024 Care: 1:00PM-8:00PM |
7.00 |
126.00 |
| 11/10/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/10/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/11/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/11/2024 Care: 1:00PM-8:00PM |
7.00 |
126.00 |
| 11/13/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/13/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/14/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/14/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/15/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/15/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/17/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/17/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/18/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/18/2024 Care: 1:00PM-8:00PM |
7.00 |
126.00 |
| 11/20/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/20/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/21/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/21/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/22/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/22/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/24/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/24/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/25/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/25/2024 Care: 1:00PM-8:00PM |
7.00 |
126.00 |
| 11/27/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/27/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/28/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/28/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| 11/29/2024 |
Standing Unit of Care for Sylvia Smilen/hr. |
11/29/2024 Care: 1:00PM-9:00PM |
8.00 |
144.00 |
| |
|
Invoice Totals: |
140.00 |
$2,520.00 |
| Invoice #21081 was created on Saturday, November 30, 2024 |
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_Docscan_20241202.pdf
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