Order  Detail: # 12044

Order  Date
05/03/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/23/2013 Resident Follow Up Consent Complete 1.00 30.00
04/23/2013 Add HC initial Tx Plan to HC Doc Verif Finished 3.00 90.00
04/25/2013 (TTC #2) HC Consents Done 0.50 15.00
04/25/2013 (TTC #6) Add Oxygen Saturation to Vitals Completed 0.75 22.50
04/27/2013 (TTC #3) D/C Instructions Updates and Complete 0.75 22.50
04/27/2014 (TTC #4) Intake Form Started 2.00 60.00
04/27/2013 (TTC #7) Params form (UR Census) Started 1.00 30.00
04/26/2013 (TTC #5) Sobriety Date Started 2.25 67.50
    Order Totals: 11.25 $337.50
Invoice #12044 was created on Friday, May 3, 2013
This Invoice was paid on Thursday, May 9, 2013