Invoice  Detail: # 13254

Invoice  Date
02/28/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/17/2015 EMRTEAM Request Id ##957## Completed SP's specced in Clarification e-mail. 2.37 77.02
02/18/2015 EMRTEAM Request Id ##1635## Followed specs and created Forms and reports for new NKRC Consents. 14.39 467.61
02/22/2015 Ticket #93 Removed and then Re-Added RPT_Sign table to Crystal Report and then the Report(s) ran. 2/18 E-Mail Go-Ahead. 0.79 25.53
    Invoice Totals: 17.54 $570.17
Invoice #13254 was created on Saturday, February 28, 2015
This Invoice was paid on Thursday, March 12, 2015