Invoice  Detail: # 13161

Invoice  Date
10/25/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/13/2014 GRC Ticket # 18326 - Admissions Consent Changed Payor on Admission Consents 0.33 9.99
10/16/2014 GRC Ticket # ##342## Removed Tuberculosis SCreening Button from 3 places 0.26 7.74
10/16/2014 GRC Ticket # ##343## Made additions to the PreAdmission Screening form 1.02 30.65
10/16/2014 GRC Ticket # ##344## Updated Grids on Nsg and Bio 2.76 82.80
10/20/2014 GRC Ticket # ##354## Consents (Setup tables Tabsheet, Lookups and controls) 6.21 186.24
10/17/2014 GRC Ticket # ##352## Updated Grids on Nsg and Bio (Revised) 3.13 94.04
    Invoice Totals: 13.72 $411.45
Invoice #13161 was created on Saturday, October 25, 2014
This Invoice was paid on Thursday, November 6, 2014