Invoice  Detail: # 13418

Invoice  Date
09/05/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
08/24/2015 EMR #2984: JIRA TC-340 Continue Therapist DAP Note.   <RB 0.47 15.28
08/25/2015 EMR #2984: JIRA TC-340 Continue after Clarification.  <RB 4.10 133.25
08/25/2015 EMR #2397 Processed changes that were specified.  <RB 1.02 33.15
08/26/2015 EMR #2397 Processed changes that were specified to the Client Facesheet.  <RB 1.17 38.03
08/27/2015 EMR #3202 Processed corrections that were specified.  <RB 1.88 61.10
08/28/2015 EMR #2397 Process correction for unexplained duplicate fieldname error.  Test.  Complete.  <RB 0.37 12.03
08/28/2015 EMR #3202 Printout for Nursing Asmt.  <RB 1.75 56.88
08/29/2015 EMR #3202 Continue Printout for Nursing Asmt.  <RB 1.56 50.70
08/30/2015 EMR #3202 Completed.   <RB 1.21 39.33
08/30/2015 EMR #3295 Add Axis Grid to Disch Summary and Disch Instructions.  <RB 1.19 38.68
08/30/2015 EMR #3298 Issue with Reports  Description : Electronically signed by sections are not printing on the reports.- Fix Reports for Missing E-Sig. 1.75 56.88
08/30/2015 EMR #3298 Issue with Reports  Description : Electronically signed by sections are not printing on the reports.- Fix Reports for Missing E-Sig.  (Repeat for NKRC)  <RB 2.47 80.28
08/31/2015 EMR #3295 Added checkboxes, proofread and tested.  <RB 2.54 82.55
    Invoice Totals: 21.48 $698.10
Invoice #13418 was created on Saturday, September 5, 2015
This Invoice was paid on Friday, September 11, 2015