Order  Detail: # 10001

Order  Date
09/27/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
09/20/2013 UR Census Report 0.38 11.50
09/17/2013 Review Assignment sheet and Verify completion of Task #8, #9 0.25 7.50
09/18/2013 Discharge Instruction - Transfer Package Final Review and Testing 0.75 22.50
09/19/2013 HC Initial/Tech Initial Tx Plan - Assessment Update 2.50 75.00
09/21/2013 Patient Belongings Form Final Review and Testing 0.50 15.00
09/21/2013 Chart Printing 2.50 75.00
09/22/2013 Chart Printing 1.50 45.00
09/22/2013 Medical/Clinical Tx Plans 0.50 15.00
09/22/2013 Administratively Close Medical Record 0.25 7.50
09/22/2013 Discharge Summary (Medical Issues tab) Scoped out the Form. Looked for hidden fields, anything that have been done already. Checked out the table to make sure field wasn't there already. Added Checkbox. Added Control. Tested. 0.50 15.00
    Order Totals: 9.63 $289.00
Invoice #10001 was created on Friday, September 27, 2013
This Invoice was paid on Thursday, October 10, 2013