Order  Detail: # 13106

Order  Date
05/10/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/28/2014 Psycolosocial Eval/LOC Prinout Continued. 1.75 52.50
04/29/2014 Psycolosocial Eval/LOC Prinout Final Review and Test. 2.48 74.26
05/03/2014 Psycolosocial Eval/LOC Prinout Corrections 3.17 95.00
05/04/2014 Psycolosocial Eval/LOC Prinout Mandated Corrections/ 4.01 120.38
05/03/2014 Printout for Client Liability form Started in EMR DB 3.55 106.50
    Order Totals: 14.95 $448.64
Invoice #13106 was created on Saturday, May 10, 2014
This Invoice was paid on Thursday, May 22, 2014