Invoice  Detail: # 12018

Invoice  Date
01/10/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
12/30/2013 Ticket # 212585 Outpatient Console - Add Daily Census Grid Worked on Re-Ordering List and Parameters. 0.75 22.50
12/31/2013 Add 'Cobra Payment' to Document Category on Scanned Documents Form Added. 0.12 3.50
12/31/2013 Add 'IT Specialist' and 'IT Intern' to Dept Assignment. Added. 0.22 6.50
12/31/2013 Treatment Plan button issues-Physician Console Changed Filter expression. Tested. 0.50 15.00
01/01/2014 Treatment Plan button issues-Physician Console Physician Console Changed. Tested. 1.08 32.29
01/01/2014 Can you add Psych Clearance to the Order drop-down below General Orders Form Changed According to spec. Tested. 0.33 10.00
01/03/2013 Ticket # 212585 Outpatient Console - Add Daily Census Grid Move over to live(Outpatient Console). Reviewed specs and changed Print button caption 1.27 38.00
01/03/2014 Add'l Changes to Outpatient Console Add Special Protoclos Add New Button and Special Protocols grid. 0.70 21.00
    Invoice Totals: 4.96 $148.79
Invoice #12018 was created on Friday, January 10, 2014
This Invoice was paid on Thursday, January 16, 2014