Invoice Detail: # 18650
- Invoice Date
- 03/31/2019
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Invoice For Work Performed for Creative Worlds, Inc. during Pay Period. Late Submission. Please excuse my tardy submission of this invoice. I was switching over to a new system.
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Date Task Description Units Total 03/25/2019 Client Master File - Client Profile Extract Client Master File - Client Profile Extract. E-mail explaining all work done to complete Extract for SCMHC. 0.38 13.30 03/26/2019 Medication Clinic & Client Status Questionaire Create Med Clinic Questionnaire. Perform modification to the form consistent with directives. Show Current Value and field mappable backto client profile. Add Emer Contact & Pharmacy info to Client and ClientExt. 3.32 116.20 Invoice Totals: 3.70 $129.50 Invoice #18650 was created on Sunday, March 31, 2019 This Invoice was paid on Tuesday, December 31, 2019