Invoice Detail: # 18644
- Invoice Date
- 03/17/2019
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Invoice For Work Performed for Creative Worlds, Inc. during Pay Period 3/11 thru 3/17. This Invoice was originally scheduled to be sent by March 23rd, however, it was not sent. I am sending it now.
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Date Task Description Units Total 03/14/2019 Client Master File - Client Profile Extract Client Master File - Client Profile Extract 6.37 222.95 03/15/2019 Psychiatry Progress Note Create Psychiatry Progress Note for South County. Re-Do Note to be all in one section. 2.41 84.35 Invoice Totals: 8.78 $307.30 Invoice #18644 was created on Sunday, March 17, 2019 This Invoice was paid on Tuesday, December 31, 2019