Invoice Detail: # 14199
- Invoice Date
- 08/27/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 08/21/2016 ##6068## Read email and all relevant ticket information. Address ticket according to specifications laid out in E-Mail. Verify Chart Printing Params Print Button for BioPsychoSocial. Need clarification w/rt Psych_Eval. Create Param form for multiple versions of the H&P. Test with various random patient over various H&P version printouts. Complete to EMR-Review. <RB 3.73 121.23 Invoice Totals: 3.73 $121.23 Invoice #14199 was created on Saturday, August 27, 2016