Invoice Detail: # 13259
- Invoice Date
- 04/04/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 03/24/2015 EMRTEAM Request Id ##1839## Started looking over anf following specs. 0.70 22.75 03/26/2015 EMRTEAM Request Id ##1964## Brought up to certain point. Will fix/finish following initial review. 7.23 235.08 03/28/2015 EMRTEAM Request Id ##1760## PMA access for consents- Work resumed. 2.98 96.96 03/29/2015 EMRTEAM Request Id ##1839## STAT: Chart printing- Final Mods. PLUS Call. 2.93 95.33 03/29/2015 EMRTEAM Request Id ##1964## Completed, incorporated comments. 5.48 178.21 03/29/2015 EMRTEAM Request Id ##2012## Started -> Completed to EMR Review. 2.38 77.46 Invoice Totals: 21.72 $705.79 Invoice #13259 was created on Saturday, April 4, 2015 This Invoice was paid on Thursday, April 9, 2015