Invoice  Detail: # 13084

Invoice  Date
04/12/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
03/31/2014 IG Progress Note Attendance (NEW REPORT) Went through. Completed. Extra Checkiing, wasn't sure about reliability of Data. Manually Checked a few records. 2.24 67.10
04/01/2014 ATC Consent (Revision) Started 0.08 2.50
04/02/2014 ATC Consent Forms (UPDATE REPORT) Started. Finished. 2.44 73.16
04/02/2014 Ticket# 225057 5-0 AWOL form revisions Started. Done 2.96 88.75
04/02/2014 ATC Consents Report (Revisions) Went through. Completed. 1.15 34.50
04/04/2014 Remove from Documentation Status Audit Reviewed again. Looked over all related material. Concluded to Close. 1.50 45.00
04/05/2014 Academic Status Assessment (NEW REPORT) Finished Report. Small Changes may be necessary after review. 0.79 23.59
04/05/2014 ATC Consent Forms (UPDATE REPORT) Reviewed again for non working scribbles. All elements present. 0.54 16.32
    Invoice Totals: 11.70 $350.93
Invoice #13084 was created on Saturday, April 12, 2014
This Invoice was paid on Thursday, April 24, 2014