Order  Detail: # 13252

Order  Date
02/14/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/02/2015 EMRTEAM Request Id ##93## First Part(3 Reports Slightly Edited. Of first 10 only 3 forms were present. Reviewed and Go-Ahead given 2.75 89.38
02/08/2015 EMRTEAM Request Id ##93## Completed. 12.22 397.04
    Order Totals: 14.97 $486.42
Invoice #13252 was created on Saturday, February 14, 2015
This Invoice was paid on Thursday, February 26, 2015