Invoice Detail: # 13424
- Invoice Date
- 09/26/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 09/14/2015 EMR #3226 GRC Project (Parent/Responsible Party Consent for Emergency or Other Medical Care Form Modifications & Printout) <RB 2.09 67.93 09/15/2015 EMR #3226 GRC Project (Y.E.S. Consent for Dental Screening & Treatment Form Modifications & Printout) <RB 2.01 65.33 09/15/2015 EMR #3226 GRC Project (Y.E.S. Consent for Immunization Records Form Modifications & Printout) <RB 1.97 64.03 09/15/2015 EMR #2974: JIRA TC-327 Read accompanying materials and attachments & Examples. Create printable FaceSheet. <RB 1.42 46.15 09/16/2015 EMR #3226 GRC Project (Y.E.S. Consent for Vision Screening & Treatment Form Modifications & Printout) <RB 1.84 59.80 09/16/2015 EMR #2974: JIRA TC-327 Pause for High Priority Ticket. Resume Creation of Printable Face Sheet. <RB 5.78 187.85 09/16/2015 EMR #3226 GRC Project (Consent for Staff Follow-Up Form Modifications & Printout) <RB 4.29 139.43 09/17/2015 EMR #3406 Modified Existing Listing Printouts for Med & Psych for Healing Center. <RB 4.27 138.78 09/18/2015 EMR #3215: JIRA TC-452 Processed small correction. Tested. <RB 0.78 25.35 09/20/2015 EMR #2974: JIRA TC-327 Worked on Printable facesheet, Logo and subroutines. <RB 3.17 103.03 Invoice Totals: 27.62 $897.65 Invoice #13424 was created on Saturday, September 26, 2015 This Invoice was paid on Friday, October 16, 2015