Invoice  Detail: # 10010

Invoice  Date
10/19/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/05/2013 Discharge Summary (Medical Issues tab) Changed Existing Stored Procedure instead of write new one with Timer. SP: (From E-Mail) 1.50 45.00
10/07/2013 Lab Results Print 2.00 60.00
10/08/2013 Lab Results Print 1.50 45.00
10/09/2013 Request for ROI Revisions 1.75 52.50
10/09/2013 Add Middle Initial To Consoles Updated Physician Console as per E-Mail 1.00 30.00
10/09/2013 Add Middle Initial To Consoles Updated Medications/Labs Console as per phone directive. 2 SPs, 1 VW, 6 TLVs 2.00 60.00
10/10/2013 Add Middle Initial To Consoles Updated Nursing Notes Console. 1 SP, 2 TLVs including Room List 0.50 15.00
10/10/2013 Add Middle Initial To Consoles Updated Physician Medical Associates Console 1 TLV 0.75 22.50
10/10/2013 Add Middle Initial To Consoles Updated TTC Console 1SP 1 TLV. Undid Changes. Look for Errors. Redid Changes. 0.50 15.00
10/10/2013 Add Middle Initial To Consoles Updated Tech Console 1 sp, 1 VW, 2 TLVs. Undid Changes. Look for Errors in SP__ActiveTechClients. Redid Changes. 1.25 37.50
10/10/2013 Add Middle Initial To Consoles Update Therapist Console 1SP, 1 TLV 1.00 30.00
10/10/2013 Add Middle Initial To Consoles Update The Healing Center Console Check SP, Update 2 TLV 0.50 15.00
    Invoice Totals: 14.25 $427.50
Invoice #10010 was created on Saturday, October 19, 2013
This Invoice was paid on Thursday, October 24, 2013