Invoice  Detail: # 18641

Invoice  Date
03/10/2019
Customer Name
Creative Worlds, Inc.
Statement Note
Invoice For Work Performed for Creative Worlds, Inc. during Pay Period 3/4 thru 3/10.  
Date Task Description Units Total
03/06/2019 Psychiatry Progress Note Create Psychiatry Progress Note for South County. Final review and completion. 1.04 36.40
03/07/2019 Medication Clinic & Client Status Questionaire Create Med Clinic Questionnaire for South County. Rearrange and remove. Final Completion 0.68 23.80
03/08/2019 Client Master File - Client Profile Extract Client Master File - Client Profile Extract. Begin creating a new extract with included fields. Web Form Templates course. 1.22 42.70
03/09/2019 Client Master File - Client Profile Extract Client Master File - Client Profile Extract. Create a new extract with included fields and extended profile info. Form-Builder-Ref-Guide_e1.pdf. 1.91 66.85
03/09/2019 Client Master File - Client Profile Extract Client Master File - Client Profile Extract. Query Builder to edit SQL custom query. 1.36 47.60
    Invoice Totals: 6.21 $217.35
Invoice #18641 was created on Sunday, March 10, 2019
This Invoice was paid on Thursday, March 28, 2019