Invoice Detail: # 12021
- Invoice Date
- 01/31/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 01/22/2014 Can we please add a new category as “FT Complete”. Added 'FT Complete' to BLU__... Table. Changed Validation in covering textbox to include choice #22 - FT Complete 1.74 52.06 01/22/2014 Can we please add a new category as “FT Complete”. (Move to Live) Moved to Live Database. 0.28 8.50 01/24/2014 Create a New Physician Console Started. Documentation Console 3.50 105.00 01/25/2014 Create a New Physician Console Documentation Console. 1.75 52.50 Invoice Totals: 7.27 $218.06 Invoice #12021 was created on Friday, January 31, 2014 This Invoice was paid on Thursday, February 13, 2014