Order  Detail: # 12023

Order  Date
02/03/2014
Customer Name
Hippocrates Health Institute
Statement Note
  
Date Task Description Units Total
01/16/2014 Fix Hippocrates Went back through all previous emailsfrom HHI. Made connection attempts on HHI VPN. Unsuccesful, referred b/ 1.00 30.00
01/21/2014 Fix Hippocrates Connection attmpts. Hippcrates windows network access. referred back to MC files access 1.00 30.00
01/23/2014 Fix Hippocrates Hippocrates Departure's Report, tables and crystal criteria. 2.00 60.00
01/27/2014 Fix Hippocrates Departure's Report, PMS Folios table/views. 1.00 30.00
    Order Totals: 5.00 $150.00
Invoice #12023 was created on Monday, February 3, 2014
This Invoice was paid on Friday, February 7, 2014