Invoice Detail: # 13129
- Invoice Date
- 08/02/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 07/21/2014 Gateway Nursing Assessment Create according to specs, proofread and test. 16.77 503.20 07/23/2014 Service Call (Updating SQL statements for Assessment Updates) Reviewed and Edited Assessment Update across Baseline & Special Assmt's 2.08 62.50 07/25/2014 Chart Printing: Added Disclaimer to all Previously Created Reports Reveiwed every completed Printout. Added Disclaimer. 2.77 83.14 07/25/2014 Gateway Consent Printouts Advance Beneficiary Notice of Non Coverage Creation, proofreading and testing. Edited the Form for incorrect TierSign field and column names. 4.44 133.10 07/25/2014 Gateway Consent Printouts Advance Beneficiary Notice Created, proofread and tested. 2.28 68.50 07/25/2014 Gateway Consent Printouts Adventure Based Counseling creation, proofreading and testing 2.00 60.00 07/27/2014 Ticket #93: Consent Reports for NKRC NKRC Advance Beneficiary Notice Created, proofread and tested. Changed TTierSign Fieldnames and name to proper. 2.03 61.04 07/27/2014 Ticket #93: Consent Reports for NKRC NKRC Advance Beneficiary Notice of Non Coverage Created, proofread and tested. Small edits to form. Added RPT Table to Properties. Changed TTierSign Fieldnames and name to proper. 1.20 35.95 Invoice Totals: 33.58 $1,007.43 Invoice #13129 was created on Saturday, August 2, 2014 This Invoice was paid on Thursday, August 14, 2014