Invoice Detail: # 13179
- Invoice Date
- 12/06/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 11/24/2014 EMRTEAM Request Id ###489## Started, did some investigating. Got clarification. Completed Report only, in Crystal. 3.86 115.80 Invoice Totals: 3.86 $115.80 Invoice #13179 was created on Saturday, December 6, 2014 This Invoice was paid on Thursday, December 18, 2014