Order Detail: # 13186
- Order Date
- 12/27/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 12/15/2014 EMRTEAM Ticket ##438## GRC County Liability Report Started. GRC County Liability Report. Mod 12_22_2014 from Email request. 5.77 172.99 12/18/2014 EMRTEAM Request Id ##611## Started. ATC School Attendance Form. Followed all specs, tested and completed. The validation of Excuse reason didn't work. took .5 extra 12/24. 9.37 281.10 Order Totals: 15.14 $454.09 Invoice #13186 was created on Saturday, December 27, 2014 This Invoice was paid on Thursday, January 1, 2015