Order  Detail: # 13256

Order  Date
03/14/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
03/03/2015 EMRTEAM Request Id ##814## Completed. Ready to test. Waiting on response about (PAL) 0.92 29.79
03/03/2015 EMRTEAM Request Id ##1772## addition to report. Looks like they just need a date range added to an existing report.- Started. Short question. 0.85 27.63
03/03/2015 TTC Ticket # 257037 Read Only- STAT- Tier Form Right. Phone. 0.30 9.75
03/04/2015 EMRTEAM Request Id ##947## Created First Form: Informed Consent 4.35 141.38
03/04/2015 EMRTEAM Request Id ##947## Created second Form: Patient Rights 4.17 135.53
03/05/2015 EMRTEAM Request Id ##947## Created third Form: Notice of Use Disclosure 3.62 117.65
03/05/2015 EMRTEAM Request Id ##1827## Started. Created. Stopped for short question. Incorporated and completed. (Disharge Report) for GRC. 6.34 205.94
03/08/2015 EMRTEAM Request Id ##814## Testing - Ran tests, verified, asked a question. 2.05 66.57
03/08/2015 EMRTEAM Request Id ##1489## Started. 4.24 137.80
03/08/2015 EMRTEAM Request Id ##947## Done and tested. Submitted to review. 4.02 130.65
    Order Totals: 30.85 $1,002.68
Invoice #13256 was created on Saturday, March 14, 2015
This Invoice was paid on Thursday, March 26, 2015