Invoice Detail: # 13147
- Invoice Date
- 09/13/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
-
-
Date Task Description Units Total 09/01/2014 Final Review GRC Printouts Entire List. Make sure all scribbles are functioning. Make Sure RPT added to properties. Add Print button controls to forms. Went through entire list. 16.54 496.11 09/03/2014 Gateway Consent Printouts Consent for Use of Buprenorphine for Opioid Withdrawal creation, proofreading and testing. Somehow this one slipped through the cracks due to qa similar name as another. Completed today. 0.94 28.06 09/05/2014 Final Review BiopsychoSocial Assessment Completely reviewed. All Areas, All Suppressions, All Formulas. 5.38 161.28 09/05/2014 Final Review Nursing Assessment Completely Reviewed. All Areas, All Suppressions, All Formulas. 2.89 86.77 09/06/2014 Final Review Homicide Risk assessment Completely reviewed. All Areas, All Suppressions, All Formulas. 0.37 11.15 Invoice Totals: 26.11 $783.38 Invoice #13147 was created on Saturday, September 13, 2014 This Invoice was paid on Thursday, September 25, 2014