Order  Detail: # 13164

Order  Date
11/01/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/24/2014 Bio and Nursing Revision #3 Updated Grids on Nsg and Bio (Revised another time #3) 2.59 77.68
10/21/2014 Replace VW_First Signature Finish VW__FIRST_SIGN task. Check Client ID in header and use (AdmissionKey, StartDate, EndDate) in Parameters for allreports on GRC Printout list. 5.50 165.00
    Order Totals: 8.09 $242.68
Invoice #13164 was created on Saturday, November 1, 2014
This Invoice was paid on Thursday, November 6, 2014