Invoice  Detail: # 13261

Invoice  Date
04/18/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/07/2015 EMRTEAM Request Id ##1760## Discovered Live PMA Console had been upgraded past the point I was trying to bring the Training version up to.  Referred. 1.72 55.90
04/08/2015 EMR #1846 Started. 1.85 60.13
04/09/2015 EMR #1846 Continued. 3.01 97.83
04/10/2015 EMRTEAM Request Id ##2089## Processed changes to Form.  Tested. 0.92 29.90
04/11/2015 EMR #1846 Completed.  To CL 3.37 109.53
04/11/2015 EMR #2151 Create 3 New Forms for NKRC.  2 Existed in GRC (Copied Over).  1 created from  scratch. 4.25 138.13
    Invoice Totals: 15.12 $491.40
Invoice #13261 was created on Saturday, April 18, 2015
This Invoice was paid on Thursday, April 23, 2015