Invoice  Detail: # 13154

Invoice  Date
10/04/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
08/26/2014 GRC Ticket # ##278## Created PCPC Form and sub tables, proffread tested. 10.46 313.76
08/24/2014 Replace VW_First Signature Replace VW_First_Sig with proper VW_First_Doc on Consent Reports. 5.58 167.52
    Invoice Totals: 16.04 $481.28
Invoice #13154 was created on Saturday, October 4, 2014
This Invoice was paid on Thursday, October 9, 2014