Order  Detail: # 12042

Order  Date
05/19/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/07/2013 Add HC initial Tx Plan to HC Doc Verif Started 0.50 15.00
05/07/2013 (TTC #4) Intake Form Done 0.25 7.50
05/08/2013 (TTC #5) Sobriety Date Complete 0.75 22.50
05/10/2013 (Strategic) Patient Follow-Up Consent Changes Started 0.50 15.00
05/10/2013 (Strategic) Patient Follow-Up Consent Report Finished 6.00 180.00
    Order Totals: 8.00 $240.00
Invoice #12042 was created on Sunday, May 19, 2013
This Invoice was paid on Thursday, May 23, 2013