Invoice Detail: # 13191
- Invoice Date
- 01/17/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
-
-
Date Task Description Units Total 01/05/2015 EMRTEAM Request Id ##743## Report for PCPC. Created report. Stopped for question. 2.25 73.13 01/06/2015 EMRTEAM Request Id ##714## Completed in Backup 0.72 23.40 01/07/2015 EMRTEAM Request Id ##735## In Progress 6.27 203.78 01/08/2015 EMRTEAM Request Id ##611## Updated form as per instructions, tested. 1.93 62.73 01/08/2015 EMRTEAM Request Id ##735## Ran, Re-Ran, verified findings 0.40 13.00 01/08/2015 EMRTEAM Request Id ##772## Followed Specs Completed 1.86 60.60 01/08/2015 EMRTEAM Request Id ##714## Got approval to do in Live. Changes (Label Change) completed. 0.60 19.50 01/08/2015 EMRTEAM Request Id ##611## Followed specs. Done. 0.40 13.00 01/09/2015 EMRTEAM Request Id ##611## Rev#3 Started new revisions. 4.43 143.98 01/10/2015 EMRTEAM Request Id ##801## Started. 5.59 181.78 01/13/2015 EMRTEAM Request Id ##611## Completed from updated (1/9) revision. 1.02 33.15 01/11/2015 EMRTEAM Request Id ##722## Reviewed again. Wrote close-out email. 0.50 16.25 01/11/2015 EMRTEAM Request Id ##735## Wrote Final Close-Out E-mail. 0.37 12.03 01/14/2015 EMRTEAM Request Id ##801## Updated Specs 1/14 E-Mail. 1.17 37.92 Invoice Totals: 27.51 $894.23 Invoice #13191 was created on Saturday, January 17, 2015 This Invoice was paid on Thursday, January 29, 2015