Invoice Detail: # 12025
- Invoice Date
- 02/21/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 02/10/2014 ATC New FORM--Daily Point Progress Note Started 1.87 56.00 02/10/2014 Ticket # 214572 - ATC - bio questions for Teen Treatment Center Started 0.57 17.00 02/11/2014 ATC New FORM--Daily Point Progress Note Testing and Review 1.60 48.00 02/11/2014 Ticket # 214572 - ATC - bio questions for Teen Treatment Center Testing and Review 0.77 23.00 02/11/2014 ATC - Shift 3 Progress Note Started 1.83 54.90 02/13/2014 New Teen TC Documentation Started. Followed Task Instructions, Reviewed and Tested 1.92 57.50 02/12/2014 Change Clinical Census on the Front Desk Office View to Room List report from the TECH console. Recieved, Started. 0.50 15.00 02/13/2014 ATC - Shift 3 Progress Note Review and Test 0.33 10.00 02/13/2014 Change Clinical Census on the Front Desk Office View to Room List report from the TECH console. Completed. Changed button caption and param form it specified & Tested 0.17 5.00 02/13/2014 ATC - Shift 3 Progress Note Completed. Reviewed &Tested. 0.46 13.78 02/14/2014 ATC Documentaion Audit Started. Copied TTC Doc Audit. Created ATC Audit. Complete 1.26 37.79 02/15/2014 Adding Dynamic Report Logos Instructions. 3.08 92.54 02/16/2014 Adding Dynamic Report Logos Task 3.04 91.15 Invoice Totals: 17.39 $521.66 Invoice #12025 was created on Friday, February 21, 2014 This Invoice was paid on Thursday, February 27, 2014