Order  Detail: # 13259

Order  Date
04/04/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
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
    Order Totals: 21.72 $705.79
Invoice #13259 was created on Saturday, April 4, 2015
This Invoice was paid on Thursday, April 9, 2015