Order  Detail: # 13394

Order  Date
07/25/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/13/2015 EMR #2717 Small corrections.  RB 0.53 17.23
07/16/2015 EMR #2906 Test, Review.  RB 1.11 36.08
07/16/2015 EMR #2488 Complete.  RB 2.68 87.10
07/16/2015 EMR #2906 Started.  RB 4.03 130.98
07/18/2015 EMR #2906 Narrow Dishcarge Instructioon down to 1 Per Printout record.  RB 2.04 66.30
07/18/2015 EMR #2917 Narrow Dishcarge Instructioon down to 1 Per Printout record.  RB 1.02 33.15
    Order Totals: 11.41 $370.83
Invoice #13394 was created on Saturday, July 25, 2015
This Invoice was paid on Thursday, August 27, 2015