Invoice Detail: # 13187
- Invoice Date
- 01/03/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 12/22/2014 EMRTEAM Request Id ##650## Added Patient Signature and Sign Date control to specified forms. tested, created new and legacy forms and reports and treeviews for new and renamed legacies. YES Immunization 1st, YES Vision 2nd, YES Dental 3rd, YES Emer or Other... 4th. Done. 4.27 138.91 12/22/2014 EMRTEAM Request Id ##588## Episode/Inquiry Key Adaptations still needed. Other Issues Resolved 5.75 186.77 Invoice Totals: 10.02 $325.67 Invoice #13187 was created on Saturday, January 3, 2015 This Invoice was paid on Thursday, January 15, 2015