Invoice Detail: # 13262
- Invoice Date
- 04/25/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
-
-
Date Task Description Units Total 04/15/2014 EMR #1846 Processed changes. Looked over Nursing Signature section again for correctness. 0.95 30.88 04/15/2015 EMR #2151 Proofread and Tested 3 forms. Complete. 1.46 47.45 04/15/2015 EMR #2151 Moved buttons to Consent Page and Hid them from staff. 0.69 22.43 04/18/2015 EMR #2151 Created 3 Printous. 3.67 119.18 04/19/2015 EMR #2151 Proofread. Tested in Live. forwarded to RF. 4.50 146.25 Invoice Totals: 11.27 $366.18 Invoice #13262 was created on Saturday, April 25, 2015 This Invoice was paid on Thursday, May 7, 2015