Order Detail: # 13190
- Order Date
- 01/11/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 12/29/2014 EMRTEAM Request Id ##697## Followed Specs. Resumed work. 2.65 86.13 12/30/2014 EMRTEAM Ticket ##438## GRC County Liability Report Revision. 12/31 E-Mail. Insurance Changed, Two more columns added. 3.83 124.58 01/03/2015 EMRTEAM Request Id ##722## Started, Remote response was Ultra-Slow. Postponed session until tommorow. 0.27 8.78 01/02/2015 EMRTEAM Request Id ##697## Resumed 0.75 24.38 01/04/2015 EMRTEAM Request Id ##722## Started creating controls, Studying Physician console mechanism 1.47 47.78 01/04/2015 EMRTEAM Request Id ##722## Continued work 3.55 115.38 01/04/2015 EMRTEAM Request Id ##722## Complete. Wrote final evaluation(Backup). Submitted 3.79 123.18 Order Totals: 16.31 $530.18 Invoice #13190 was created on Sunday, January 11, 2015 This Invoice was paid on Thursday, January 15, 2015