Invoice Detail: # 13258
- Invoice Date
- 03/28/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 03/17/2015 EMRTEAM Request Id ##1933## Looked into found Problem. Wrote report. Can take action if advised. 3.05 99.13 03/17/2015 EMRTEAM Request Id ##1772## addition to report. Looks like they just need a date range added to an existing report.- Completed report per spec. Added, VW__LATEST_PROGRAM_CLIENT to View, then added Discharge_Date and FacilityKet, FacilityName to View. Added params to Report. Tested. 1.57 50.92 03/18/2015 EMRTEAM Request Id ##1760## Continued Work on PMA 3.18 103.46 03/18/2015 EMRTEAM Request Id ##1933## Updated tabled in live for referenced patient. 0.97 31.42 03/18/2015 EMRTEAM Request Id ##1760## PMA access for consents- Continued work. 0.25 8.13 03/19/2015 EMRTEAM Request Id ##947## 3/16 Email. Ported 1.15 37.38 03/19/2015 EMRTEAM Request Id ##1964## Started. 4.85 157.63 03/22/2015 EMRTEAM Request Id ##1964## Continued 5.59 181.72 03/22/2015 EMRTEAM Request Id ##1964## Continued. 2.77 89.92 Invoice Totals: 23.37 $759.68 Invoice #13258 was created on Saturday, March 28, 2015 This Invoice was paid on Thursday, April 9, 2015