Invoice  Detail: # 13115

Invoice  Date
07/05/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
06/23/2014 Printout Packet Completed Suicide Risk Asmnt. 4.42 132.50
06/23/2014 Printout Packet Completed Pain Assessment. 1.40 41.86
06/23/2014 Printout Packet Started Mental Status Exam. 2.28 68.54
06/24/2014 Printout Packet Worked on Mental Status Exam. 4.55 136.47
06/24/2014 Printout Packet Finished Mental Status Exam, Started Brief Mental Status. 3.25 97.50
06/25/2014 Printout Packet Finished Brief Mental Status, Started-Finished COWS. 3.75 112.50
06/25/2014 Printout Packet Started-Finished CIWA-AR 3.00 90.00
06/26/2014 Printout Packet Review/Testing Pain Assessment, Brief Mental Exam, Mental Status Exam & Suicide Risk Asmnt. 2.35 70.64
06/26/2014 Printout Packet Review/Testing CIWA-AR, COWS. Package Complete. 1.12 33.50
    Invoice Totals: 26.12 $783.51
Invoice #13115 was created on Saturday, July 5, 2014
This Invoice was paid on Friday, July 11, 2014