Invoice  Detail: # 13373

Invoice  Date
06/20/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
06/11/2015 EMR #2397 Re-Started.  Needs review/Clarification on Second part. 3.03 98.48
06/13/2015 EMR #2544 Created grid on ATC Console in Training.  Sought guidance regarding Exact location and access.  RB 2.50 81.25
06/14/2015 EMR #2297 Created grid on ATC Console in Training.  Sought guidance regarding Exact location and access.  RB 1.40 45.50
    Invoice Totals: 6.93 $225.23
Invoice #13373 was created on Saturday, June 20, 2015
This Invoice was paid on Thursday, July 2, 2015