Invoice Detail: # 13368
- Invoice Date
- 06/13/2015
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 06/01/2015 EMR #2417 Began, ran into question needing clarification, before proceeding. Techniques worked out, but no changes made yet. 1.40 45.50 06/02/2015 EMR #2417 Restarted. 0.25 8.13 06/03/2015 EMR #2417 Completed. 4.13 134.23 06/03/2015 EMR #2231 Restarted. 1.12 36.40 06/07/2015 EMR #2231 Worked on. Asked question. 1.08 35.10 06/07/2015 EMR #2417 Processed changes requested. 1.04 33.80 06/07/2015 EMR #2231 Completed Sample 2.14 69.55 06/07/2015 EMR #2231 Followed all instructions. referred back to RF for interpretation. 0.35 11.38 Invoice Totals: 11.51 $374.08 Invoice #13368 was created on Saturday, June 13, 2015 This Invoice was paid on Thursday, June 18, 2015