Invoice  Detail: # 13183

Invoice  Date
12/13/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
12/01/2014 TTC Ticket # 261726 Started. Waited for clarification. Clarified. Completed. 7.70 231.00
12/04/2014 EMRTEAM Ticket ##438## GRC County Liability Report Completed GRC County Liability Report 2.65 79.50
12/05/2014 EMRTEAM Request Id ##562## Created TSReports Page in Dev. Moved Print Buttons to New Page 4.41 132.30
12/06/2014 EMRTEAM Request Id ##559## I looked through the Lab order results form in Live and in Training. The infrastructure to make the Date and Completed By populate after MD Reviewed is checked is already present in both databases. I see this task as already being complete. Will inform of findings and await instruction. 3.98 119.50
12/06/2014 EMRTEAM Request Id ##561## Started. Looked at it, researched the Dropdowns in question and then wrote Christine back about why the behave like that. 1.30 39.00
    Invoice Totals: 20.04 $601.30
Invoice #13183 was created on Saturday, December 13, 2014
This Invoice was paid on Thursday, December 18, 2014