Invoice  Detail: # 13270

Invoice  Date
05/23/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/12/2015 EMR #2231 Begin.  Followed instructions and completed. 0.96 31.20
05/13/2015 EMR #2340 Ported back to GRC, Cosmetic Adjustments. 1.59 51.68
05/14/2015 EMR #2340 Added FD__MedOrders as subrpt, tested. 5.41 175.83
    Invoice Totals: 7.96 $258.70
Invoice #13270 was created on Saturday, May 23, 2015
This Invoice was paid on Thursday, June 4, 2015