Order Detail: # 12035
- Order Date
- 03/08/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 02/24/2014 Print Plan button functional on Treatment Plan Read through instructions looked for Report in Question. Instructions unclear. asked for clarification 0.52 15.50 02/24/2014 Print Plan button functional on Treatment Plan Awaiting Clarification 0.27 8.00 02/25/2014 Print Plan button functional on Treatment Plan Looked Over, specced out Dropdown change. Completed. 3.13 94.00 02/26/2014 Print Plan button functional on Medical Plan Did Medical. Tested Clinical Treatment Plan and Medical Treatment Plan. All tested out perfectly. 0.75 22.50 02/26/2014 Logos (Remaining Consents/Plans) update the facility logos for reaming reports Completed Consent Reports 1.33 40.00 02/26/2014 Fix Clinical TP and Medical TP Report Complete. The multiple signatures gave a trouble. Sought Clarification. Updated Logo. 2.68 80.38 02/27/2014 Logos (Remaining Consents/Plans) update the facility logos for reaming reports Started, Completed Plans Reports 1.50 45.00 03/01/2014 ATC Behavioral Special Treatment Plan Started 2.55 76.58 03/02/2014 Logos (Special Assessments) update the facility logos for remaining reports Went through all Specified 2.10 63.10 Order Totals: 14.84 $445.06 Invoice #12035 was created on Saturday, March 8, 2014 This Invoice was paid on Thursday, March 13, 2014