Order  Detail: # 13185

Order  Date
12/20/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
12/08/2014 EMRTEAM Request Id ##588## Started. Followed sepcifications. Episode/Inquiry Key Adaptations still needed. 2.67 80.00
    Order Totals: 2.67 $80.00
Invoice #13185 was created on Saturday, December 20, 2014
This Invoice was paid on Thursday, January 1, 2015