Order  Detail: # 13445

Order  Date
12/12/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
12/02/2015 EMR #3262 Process corrections and changes to GRC ADULT Consents Forms and (Printout(s)) 2.94 95.55
12/03/2015 EMR #3262 Investigate Subsequent Insurance Policies on the New Consent to Disclose to Info Insurance Company/Funding Source.  Complete.   <RB 2.17 70.53
12/04/2015 EMR #3859: JIRA TC-710 Continue create: Counselors Documentation Printout.   Completed.   Form and Printout Reviewed and Tested.  --> EMR Review.   <RB 2.17 70.53
    Order Totals: 7.28 $236.60
Invoice #13445 was created on Saturday, December 12, 2015
This Invoice was paid on Friday, December 18, 2015