Invoice  Detail: # 13447

Invoice  Date
12/19/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
12/07/2015 EMR #3262 Process corrections and changes to GRC ADULT/YOUTH Consents Forms and (Printout(s)) in response to 12/7 E-Mail.   RB 0.91 29.58
12/09/2015 EMR #4165 Process corrections and changes to GRC ADULT/YOUTH Consents Forms and (Printout(s)) in response to 12/8 E-Mail.   RB 0.54 17.55
12/10/2015 EMR #4165 Process corrections and changes to GRC ADULT/YOUTH Consents Forms and (Printout(s)) in response to 12/8 E-Mail.   Consent to Disclose, Recieive, Exhange Date/String fierld error.   <RB 0.64 20.80
12/10/2015 EMR #4208 Create New Form and Printout (Consent for Use of BupreNorphine).  RB 5.52 179.40
12/11/2015 EMR #3345: JIRA TC-537 Complete and Tested.  --> EMR Review.  Create Printout for recently competed Form.  RB 1.97 64.03
12/12/2015 EMR #4254 Create New Form (Suboxone Initail Evaluation).   <RB 5.14 167.05
12/12/2015 EMR #4254 Create New Form (Suboxone Initail Evaluation). Create New Printout (Suboxone Initial Evaluation).   <RB 3.17 103.03
12/12/2015 EMR #4208 Review and Test (Consent for Use of Buprenorphine for Medication Assisted Treatment & Patient Information).  <RB   Error 210: Concerning RPT Table.   <RB 2.86 92.95
    Invoice Totals: 20.75 $674.38
Invoice #13447 was created on Saturday, December 19, 2015
This Invoice was paid on Friday, January 1, 2016