Invoice  Detail: # 14184

Invoice  Date
08/06/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/26/2016 ##5928## Address Void, Void and Re-Issue feature error. Updated to proper SP for Void and Void and Re-Issue. Test in Live. <RB 0.95 30.88
07/28/2016 ##5928## Create Printout for Post-Care Planning Note. SD - Post-Care Note 20160720.rpt created. VW__Progress_Notes intermediate view updated to include new Post-Care Notes Table. Report created, Tested in Live with sandbox patients. RB 3.65 118.63
    Invoice Totals: 4.60 $149.50
Invoice #14184 was created on Saturday, August 6, 2016