Order  Detail: # 13260

Order  Date
04/11/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/01/2015 EMRTEAM Request Id ##1839## TierSign and View. 3.22 104.65
04/01/2015 EMRTEAM Request Id ##1839## New Logo. 1.25 40.62
04/03/2015 EMRTEAM Request Id ##1760## Resumed. 0.83 27.08
04/03/2015 EMRTEAM Request Id ##2089## ATC- Specs recieved, Work Begun. 6.08 197.60
04/04/2015 EMRTEAM Request Id ##2089## Processed mods.  Completed. 6.58 213.85
04/05/2015 EMRTEAM Request Id ##1839## Added Assessment Update to Education Package. 0.68 22.10
    Order Totals: 18.64 $605.91
Invoice #13260 was created on Saturday, April 11, 2015
This Invoice was paid on Thursday, April 23, 2015