Order  Detail: # 13255

Order  Date
03/07/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/24/2015 EMRTEAM Request Id ##1645## Complete. New Form and Report Created. 3.89 126.53
02/25/2015 TTC Ticket # 274084 Looked into, forwarded findings. 2.82 91.65
02/25/2015 EMRTEAM Request Id ##1645## Replaced Form Button that was removed. Checked into Complaint of prinout not printing. Corrected. 1.09 35.50
02/27/2015 EMRTEAM Request Id ##1645## 2/26 Email Revisions. for all six printouts 7.48 243.17
03/01/2015 EMRTEAM Request Id ##1645## 3/1 Email and VW_FIRST_DOC_SIGN correction for the six in the latest batch. 2.27 73.63
    Order Totals: 17.55 $570.48
Invoice #13255 was created on Saturday, March 7, 2015
This Invoice was paid on Thursday, March 12, 2015