Order Detail: # 12036
- Order Date
- 07/14/2013
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 06/18/2013 Changes to Client Insurance Form NEW Started 0.50 15.00 06/09/2013 Changes to Client Insurance Form NEW Done 0.50 15.00 06/20/2013 HC Documentation Audit Done 4.25 127.50 06/22/2013 Tech Discharge Started 1.25 37.50 06/23/2013 HC/OBS TREATMENT PLAN Started 1.50 45.00 06/23/2013 COWS and CIWAS Started 1.25 37.50 06/23/2013 Add legal consent form Started 0.50 15.00 Order Totals: 9.75 $292.50 Invoice #12036 was created on Sunday, July 14, 2013 This Invoice was paid on Friday, July 5, 2013