Order  Detail: # 13094

Order  Date
04/19/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/07/2014 Request to create monitoring reports Started. SD - Alerts Listing 20140407, 0.93 27.96
04/09/2014 Patient List by Commitment Report – Revisions Complete 0.58 17.50
04/08/2014 Request to create monitoring reports SD - Alerts Listing 20140407 (R), SD - Allergies Listing 20140408 (R) 3.05 91.53
04/09/2014 Request to create monitoring reports SD - Diabetic FLow Chart Listing 20140409, SD - Height Weight Listing 20140409, SD - Pain Assessment Listing 20140409, SD - Rule Out Eating Disorder Listing 20140409... 4.42 132.47
04/10/2014 Request to create monitoring reports Reviewed each report. Checked, Tested each report. Complete 1.66 49.93
    Order Totals: 10.65 $319.39
Invoice #13094 was created on Saturday, April 19, 2014
This Invoice was paid on Thursday, April 24, 2014