Order  Detail: # 13398

Order  Date
08/01/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/19/2015 EMR #2906 Change view to be Left Outer Joins for Discharge Instructions and Discharge Info Tables.  RB 0.26 8.45
07/26/2015 EMR #2434 Complete. RB 0.57 18.53
    Order Totals: 0.83 $26.98
Invoice #13398 was created on Saturday, August 1, 2015
This Invoice was paid on Thursday, August 13, 2015