Invoice  Detail: # 13421

Invoice  Date
09/19/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
09/08/2015 EMR #3333 Create form and Modify the ATC Console for button and Grid 3.27 106.28
09/10/2015 EMR #3226 GRC Project: (Mods to 3 Complete Forms/Reports)   <RB 0.37 12.03
09/11/2015 EMR #3226 GRC Project (Treatment Agreements & Acknowledgments Form & Printout)  <RB 2.09 67.93
09/12/2015 EMR #3226 GRC Project (Consent to Exchange Information – Collateral Contact Form mods and Printout)   <RB 2.56 83.20
09/12/2015 EMR #3215: JIRA TC-452 Signature Sections #2.  Special Tx Plans. 5.83 189.48
09/12/2015 EMR #2984: JIRA TC-340 Thoroughly Test changes made.  <RB  Process 4 specific changes to completed/;Reviewed Form.  <RB 1.57 51.03
09/13/2015 EMR #3226 GRC Project (Consent to Disclose, Receive or Exchange Information Form Modifications & Printout)  <RB 3.29 106.93
09/13/2015 EMR #3226 GRC Project (Consent to Exchange Information – Primary Care Physician Form & Printout)  <RB 2.68 87.10
09/13/2015 EMR #3215: JIRA TC-452 Signature Sections #2.  Special Tx Plans. 6.22 202.15
    Invoice Totals: 27.88 $906.10
Invoice #13421 was created on Saturday, September 19, 2015
This Invoice was paid on Thursday, September 24, 2015