Invoice  Detail: # 13073

Invoice  Date
03/29/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
03/17/2014 Phone Help with Med/Labs Console Help with Urgent Situation 0.25 7.50
03/18/2014 Logos (Consents) update the facility logos for remaining reports Went over list one last time. Clarified difficulties in E-mail to Rhonda. 0.50 15.00
03/19/2014 Remove from Documentation Status Audit Looked over. Formulated Plan. Asked for approval. 0.83 25.00
03/19/2014 ATC H&P Printout Went through and completed. 2.45 73.65
03/20/2014 Task: 5-0 AWOL Form (New Form) Started. Had to Create Latest Nursing Assessment View. Complete. 2.78 83.50
03/21/2014 Task: Request for ROI information – Revision to phone #. Small Task. Done. Tested. Success. 0.43 13.00
03/21/2014 Task: Academic Status Assessment (New Form) Cont'd 1.76 52.90
03/21/2014 Task: Patient Listing by Commitment (NEW Listing Report) Started. 0.92 27.53
03/23/2014 Task: Academic Status Assessment (New Form) Done 3.50 105.00
03/22/2014 Task: Academic Status Assessment (New Form) Worked on. 3.22 96.50
    Invoice Totals: 16.65 $499.58
Invoice #13073 was created on Saturday, March 29, 2014
This Invoice was paid on Thursday, April 10, 2014