Order  Detail: # 13253

Order  Date
02/21/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/11/2015 EMRTEAM Request Id ##1064## Create SQL View for Neil Kennedy- Completed 0.28 9.10
02/11/2015 EMRTEAM Request Id ##881## Completed.  Last Spec. 0.88 28.60
02/12/2015 EMRTEAM Request Id ##965## Completed on H&P, asked question about H&P ATC. 0.98 31.85
02/13/2015 EMRTEAM Request Id ##1549## Created new MP Note form.  Tested.  wating on 1 clarify 4.27 138.78
02/13/2015 EMRTEAM Request Id ##957## Followed instructions, Complete. 5.69 184.93
    Order Totals: 12.10 $393.25
Invoice #13253 was created on Saturday, February 21, 2015
This Invoice was paid on Thursday, February 26, 2015