Invoice  Detail: # 10014

Invoice  Date
11/16/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
11/04/2013 Assessment Update Button for Patient Belongings Form Checked Assessment Update Function for Behavioral Special Treatment Plan & Behavioral Special Treatment Plan - HC 0.35 10.38
11/06/2013 Assessment Update Button for Patient Belongings Form Added Assessment Update Button and Invisible Tabsheet. Added HidieOnValidation for Assessment Update Button - Intialize OrdStatus >=4. 0.39 11.61
11/07/2013 Printout Patient TB Test Edited View, Updated report with new view. 1.30 38.96
11/10/2013 Medications brought in / nursing suicide/harm risk assessment question Added Store Option. Control had a validation. I wasn’t sure what the purpose of it was so I didn’t change it. It is as it was before. Added Question and answer to form. Cosmetically it may need tweaking. 0.42 12.50
    Invoice Totals: 2.45 $73.45
Invoice #10014 was created on Saturday, November 16, 2013
This Invoice was paid on Thursday, November 21, 2013