Order  Detail: # 10016

Order  Date
11/30/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
11/18/2013 Update to Transfer Package Added two Subs. Didn't complete dropdown. 4.13 124.00
11/19/2013 Update Transfer Package. Rollback Followed Intructions, Tested, Complete. 0.27 8.00
11/19/2013 Update Transfer Package. Rollback Followed Further Instruction to Modify Query and provide latest Request For ROI to VW__Transfer Package Query. 0.75 22.50
11/20/2013 Create Calendar Form Created Form Added Labels. Panels, and TierEdits. 2.33 70.00
11/21/2013 Add Headshot to Tech Console Added tab for Headshot, Added Photo control, Added Current Tech Clients? Listview. 1.85 55.50
11/21/2013 Create Calendar Form Added Hide On Validation to TierEdits. 0.13 4.00
11/22/2013 Add Headshot to Tech Console Clarified Instructions, Modified /rewrote SP's for TLV's 3.50 105.00
11/25/2013 Add Headshot to Tech Console Admit Patient TLV and Tab 2.00 60.00
    Order Totals: 14.97 $449.00
Invoice #10016 was created on Saturday, November 30, 2013
This Invoice was paid on Thursday, December 5, 2013