Invoice  Detail: # 13430

Invoice  Date
10/24/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/12/2015 EMR #3226 Revised Consent forms- Q/A Review specified specific changes to 5 Forms.  Processed all changes and tested changes for accuracy.   <RB 2.53 82.23
10/15/2015 EMR #3226 Q/A Review specified specific changes to 4 Forms.  Processed all changes and tested changes for accuracy.   <RB 2.17 70.53
10/17/2015 EMR #3515 Begin New Form: PREA Intake Checklist and Acknowledgement from supplied specifications.   <RB 1.27 41.28
10/17/2015 EMR #3515 Continue New Form: PREA Intake Checklist and Acknowledgement from supplied specifications.   <RB 5.29 171.93
10/18/2015 EMR #3515 Complete New Form: PREA Intake Checklist and Acknowledgement from supplied specifications.   <RB 2.45 79.63
10/18/2015 EMR #3515 Begin New Form: YES LS Investigation of Allegation of Sexual Abuse 2.2.2015.docx (18.93 KB) 0.75 24.38
10/18/2015 EMR #3515 Complete New Form: YES LS Investigation of Allegation of Sexual Abuse 2.2.2015.docx (18.93 KB) 2.38 77.35
    Invoice Totals: 16.84 $547.30
Invoice #13430 was created on Saturday, October 24, 2015
This Invoice was paid on Friday, November 6, 2015