Order  Detail: # 13179

Order  Date
12/06/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
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
    Order Totals: 3.86 $115.80
Invoice #13179 was created on Saturday, December 6, 2014
This Invoice was paid on Thursday, December 18, 2014