Order Detail: # 13257
- Order Date
- 03/21/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 03/12/2015 EMRTEAM Request Id ##947## 3/11 Email, completed modifications. 3.22 104.54 03/13/2015 EMRTEAM Request Id ##947## 3/11 Email, continue modifications. 7.75 251.88 03/13/2015 EMRTEAM Request Id ##1760## Begin. Make backup of PMA Console. 2.03 66.08 03/14/2015 EMRTEAM Request Id ##1760## PMA access for consents- Begin. Make backup of PMA Console. 7.35 238.88 03/14/2015 EMRTEAM Request Id ##1760## PMA access for consents- Restarted. 1.20 39.00 03/15/2015 EMRTEAM Request Id ##1760## PMA access for consents- Restarted. 1.47 47.67 Order Totals: 23.02 $748.04 Invoice #13257 was created on Saturday, March 21, 2015 This Invoice was paid on Thursday, March 26, 2015