Invoice Detail: # 12019
- Invoice Date
- 01/17/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 01/08/2014 Add Medication Orders to Outpatient Console Explore and research Phy Console. 0.25 7.50 01/09/2014 Add Medication Orders to Outpatient Console Changes to Phy COnsole 1.12 33.49 01/10/2014 Please add the STOPBang questionnaire to the nursing assessment Added Add new button created LU and TLV Grid. 1.02 30.50 01/10/2014 Add Medication Orders to Outpatient Console Continue Changes to Physician Console. 1.99 59.82 Invoice Totals: 4.38 $131.31 Invoice #12019 was created on Friday, January 17, 2014 This Invoice was paid on Thursday, January 30, 2014