Invoice  Detail: # 13150

Invoice  Date
09/20/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
09/07/2014 Consent for All Treatment Legacy Done 0.51 15.33
09/10/2014 GRC Ticket # 18234 - TIER Treatment Plans Done 1.17 35.00
09/11/2014 NKRC BioPsychoSocial Assessment NKRC Bio copied from NKRC, modified, verified. 6.76 202.76
09/13/2014 NKRC Nursing Assessment NKRC Nursing Asmnt copied from GRC, modifed, verified. 4.26 127.69
    Invoice Totals: 12.69 $380.78
Invoice #13150 was created on Saturday, September 20, 2014
This Invoice was paid on Thursday, September 25, 2014