Order  Detail: # 13429

Order  Date
10/17/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/06/2015 EMR #3226 Review and adjust all Forms, Printouts in Set of New Consents for GRC.  <RB 5.12 166.40
10/07/2015 EMR #3226 Review and adjust all Forms, Printouts in Set of New Consents for GRC.  <RB 2.19 71.18
10/10/2015 EMR #2984: JIRA TC-340 Read all supplied materials and create 2 new Printouts for the Therapist Weekly Progress Note and the Therapist DAP Note forms.  Created SD - Therapist DAP Note 20151009.rpt and Therapist Weekly Progress Note 20151009.rpt.  Tested and Reviewed to EMR Review.   <RB 4.75 154.38
    Order Totals: 12.06 $391.95
Invoice #13429 was created on Saturday, October 17, 2015
This Invoice was paid on Monday, October 26, 2015