Order  Detail: # 13381

Order  Date
07/04/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
06/23/2015 EMR #2693 Begin. 6.39 207.68
06/25/2015 EMR #2297 Made changes prescribed.  EMR-Review before move to live.  RB  Move to Live w/ clarification on Axis I and export data field length.  RB 1.15 37.38
06/25/2015 EMR #2297 Moved to Live, Tested.  RB 1.02 33.15
06/25/2015 EMR #2735 Started.  RB 3.72 120.90
06/26/2015 EMR #2735 Completed.  Updated SD - All Progress Reports also.  Corrected mid-task error.  RB 5.24 170.30
06/27/2015 EMR #2766 Begin.  RB 2.48 80.60
06/28/2015 EMR #2479 Started.  Interrupted by power failure and then account lock out.  RB 0.78 25.35
    Order Totals: 20.78 $675.35
Invoice #13381 was created on Saturday, July 4, 2015
This Invoice was paid on Thursday, July 16, 2015