Order  Detail: # 13263

Order  Date
05/02/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/20/2015 EMR #946 Read Specs and looked over attachment. RB 0.37 12.03
04/21/2015 EMR #946 Begin Work.  RB 6.57 213.53
04/22/2015 EMR #946 Proofread, Test. RB 2.10 68.25
04/23/2015 EMR #946 Complete.  -> EMRTeam(CL).  RB  Finish Testing.  RB 2.08 67.60
04/24/2015 EMR #946 per instruction.  Cosmetic refine.  RB 1.18 38.35
04/24/2015 EMR #1846 Can you create the printout for the Medication Destruction Consent form, Completed, forwadrded to CL. 3.82 124.15
04/24/2015 EMR #2231 The client is Gateway and the issue involves correcting two reports. 0.46 14.95
04/25/2015 EMR #2231 Removed corrupted parameters.  Experimented with new version of report(s) 3.70 120.25
    Order Totals: 20.28 $659.10
Invoice #13263 was created on Saturday, May 2, 2015
This Invoice was paid on Thursday, May 7, 2015