Order  Detail: # 13390

Order  Date
07/18/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/06/2015 EMR #2717 Start Printouts for All new GRC Consents.  RB 3.33 108.23
07/07/2015 EMR #2717 Consents printouts.  RB 3.97 129.03
07/08/2015 EMR #2717 Consents Printouts.  RB 5.17 168.03
07/09/2015 EMR #2717 Live Testing.  RB 1.93 62.73
07/10/2015 EMR #2717 Small corrections.  Revoke records.  Release Tracking form error.  All corrected.  RB 2.29 74.43
07/11/2015 EMR #2488 Begin.  RB 0.57 18.53
07/12/2015 EMR #2488 Continue work.  RB 0.47 15.28
    Order Totals: 17.73 $576.23
Invoice #13390 was created on Saturday, July 18, 2015
This Invoice was paid on Thursday, July 30, 2015