Invoice Detail: # 12061
- Invoice Date
- 03/15/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 03/05/2014 Fix Clinical TP and Medical TP Report . 0.50 15.00 03/06/2014 Fix Clinical TP and Medical TP Report Finalized, Electronic signatures. Done. Lots of research and review needed to complete this. Done 1.68 50.30 03/05/2014 Logos (Logs, Notes) update the facility logos for remaining reports Started 2.32 69.50 03/06/2014 Logos (Logs, Notes) update the facility logos for remaining reports Still Working On. Only Orders Left 1.48 44.50 03/07/2014 Logos (Logs, Notes) update the facility logos for remaining reports Complete 0.77 23.22 03/07/2014 ATC Behavioral Special Treatment Plan Went over with a fine tooth comb as per request. 0.34 10.05 03/07/2014 Ticket #220729 ATC H&P Revisions Read instructions, Began 1.80 54.00 03/08/2014 ATC Behavioral Special Treatment Plan Went over again with the finest care too make sure everything was how it needed to be. and Tested again. 1.15 34.50 03/08/2014 Ticket #221267 Psychological Eval/Assessment Note Complete 0.22 6.50 03/08/2014 Logos (Consents) update the facility logos for remaining reports . 1.43 43.00 03/09/2014 Logos (Consents) update the facility logos for remaining reports created all listviews (Sent clarification) 2.35 70.40 03/09/2014 Ticket #220729 ATC H&P Revisions Double checked all text. Fieldnames, displaynames, fieldtables. Tried to save samples. Unsuccesful 1.78 53.53 Invoice Totals: 15.82 $474.50 Invoice #12061 was created on Saturday, March 15, 2014 This Invoice was paid on Thursday, March 27, 2014