Invoice Detail: # 13195
- Invoice Date
- 01/31/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 01/20/2015 EMRTEAM Request Id ##880## DNA Testing Revisions 8.82 286.80 01/21/2015 EMRTEAM Request Id ##611## 1/21 E-Mail. Transfer to Live. Re-evaluated - Looked Over. Wrote E-Mail. 0.92 29.90 01/20/2015 EMRTEAM Request Id ##881## Make report for Teen Alumni Follow-Up report. 2.27 73.78 01/21/2015 EMRTEAM Request Id ##611## Clarification recieved. Restarted. Prepping for move to live. Re-worked buttons, pages. Should be ready for live. 2.05 66.63 01/25/2015 EMRTEAM Request Id ##743## Looked over clarification. Completed PCPC Printout. Tested. 1.98 64.46 01/25/2015 EMRTEAM Request Id ##881## Recieved clarification about facility intention from Rhonda. Completed according to spec. Went into again and finely inspected and corrected Discharge Type checks. 5.83 189.48 01/25/2015 EMRTEAM Request Id ##611## Created new LU's, TLV's, button and infrastructure for new Education branch. 5.03 163.48 Invoice Totals: 26.91 $874.50 Invoice #13195 was created on Saturday, January 31, 2015 This Invoice was paid on Thursday, February 12, 2015