Invoice  Detail: # 13365

Invoice  Date
06/06/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/26/2015 EMR #2285 Preadmission notes- Moved to Live.  Added Button under Documentation section.  Validated button only to C. Francis.  Verified appropriate data returned.  Tested with all live ATC Clients. against SQL Data.  Complete.  RB 2.28 74.10
05/26/2015 EMR #2270 Begin GRC Bio Assessment Date/Time/Staff Mod. 1.02 33.15
05/26/2015 EMR #2270 Print Button validation issue. resolved. 0.66 21.45
05/27/2015 EMR #2270 GRC Bio Grids & Printout mods. 8.36 271.70
05/28/2015 EMR #2270 NKRC Bio Grids & Printout mods. 5.80 188.50
05/30/2015 EMR #2270 NKRC Bio Grids & Printout mods.  Reviewed carefully. Tested in live.  Complete. 0.82 26.65
05/31/2015 EMR #2417 Read entire Ticket and formulate plan. 0.28 9.10
    Invoice Totals: 19.22 $624.65
Invoice #13365 was created on Saturday, June 6, 2015
This Invoice was paid on Thursday, June 18, 2015