Invoice Detail: # 13173
- Invoice Date
- 11/29/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 11/18/2014 GRC Ticket # ##436## PCPC File Upload form Stored Procedures PCPC File Upload followed specs. Went back and reviewed original PCPC Form specs for accuracy. 23.92 717.61 11/19/2014 GoTo Meeting meeting (TTC Ticket System) Attended Meeting 0.50 15.00 11/22/2014 TTC Request Id ##487## Opened clock. Started. A few connection and rights issues. Missed listing instructions, so I went back and turned it into a listing. 2.92 87.60 Invoice Totals: 27.34 $820.21 Invoice #13173 was created on Saturday, November 29, 2014 This Invoice was paid on Thursday, December 4, 2014