Order Detail: # 13125
- Order Date
- 07/26/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 07/14/2014 Printout Packet III Gambling Assessment creation, proofreading and testing. 0.86 25.83 07/14/2014 Printout Packet III Homocide Risk Assessment creation, proofreading and testing. 0.85 25.62 07/14/2014 Printout Packet III Life Skills Assessment started with Youth LifeSkills Assessment, proofreading and testing. 2.29 68.58 07/14/2014 Printout Packet III OT Assessment creation, proofreading and testing. 1.85 55.51 07/15/2014 Printout Packet III Psychological Evaluation creation, proofreading and testing. Had to create a record for TestPatient II because there were none. 0.92 27.47 07/15/2014 Printout Packet III Self-Harm Assessment creation, proofreading and testing. 1.01 30.38 07/15/2014 Printout Packet III Spiritual Assessment creation, proofreading and testing. 1.00 29.85 07/15/2014 Printout Packet III Trauma Screening creation, proofreading and testing. 1.34 40.16 07/15/2014 Printout Packet III BioPsychoSocial Assessment creation according to Specs. 24.80 743.89 Order Totals: 34.91 $1,047.30 Invoice #13125 was created on Saturday, July 26, 2014 This Invoice was paid on Thursday, July 31, 2014