Invoice Detail: # 18647
- Invoice Date
- 03/24/2019
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Invoice For Work Performed for Creative Worlds, Inc. during Pay Period. This Invoice was originally scheduled to be sent by March 30th, however, Since it is complete now and I am sending others, I'm sending it early (Early for my purposes).
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Date Task Description Units Total 03/19/2019 Psychiatry Progress Note Create Psychiatry Progress Note for South County. Create a new Psychiatry Progress Note such that all question sections are combined into one total section. 1.30 45.50 03/20/2019 Client Master File - Client Profile Extract Client Master File - Client Profile Extract. Supplied extract is malformed and times out. Re-work Client Extract so that it runs in a timely fashion - Spilt/Unsplit. 4.43 155.05 03/21/2019 Client Master File - Client Profile Extract Client Master File - Client Profile Extract. Verify every column and appropriateness of recombined Client Extract. 4.75 166.25 03/22/2019 Client Master File - Client Profile Extract Client Master File - Client Profile Extract. Bad data in 1 row. Final confirmation and review. 3.04 106.40 Invoice Totals: 13.52 $473.20 Invoice #18647 was created on Sunday, March 24, 2019 This Invoice was paid on Tuesday, December 31, 2019