Invoice  Detail: # 13077

Invoice  Date
04/04/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
03/24/2014 Task: Academic Status Assessment (New Form) Close to Finishing up. Testing Final Review. 2.35 70.35
03/25/2014 Task: Academic Status Assessment (New Form) Thoroughly tested, complete. 2.25 67.50
03/26/2014 Ticket#222389 & 215349: Update Discharge Type report Started. Replaced Logo. Question. Proceeded. Looked at all Reports in Group. Done. 2.59 77.68
03/25/2014 Ticket#217714/TCPB/transfer packet -- has been updated Started 0.67 20.00
03/28/2014 Ticket#222389 & 215349: Update Discharge Type report Went through the rest of the list. 1.97 59.00
03/28/2014 Academic Status Assessment (NEW REPORT) Done 5.00 150.00
    Invoice Totals: 14.82 $444.53
Invoice #13077 was created on Friday, April 4, 2014
This Invoice was paid on Thursday, April 10, 2014