Invoice  Detail: # 13404

Invoice  Date
08/08/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/27/2015 EMR #2982: JIRA TC-338 Start..RB 1.25 40.63
07/28/2015 EMR #2982: JIRA TC-338 Continue after carification.   RB 3.52 114.40
07/29/2015 EMR #2982: JIRA TC-338 Completed all specific requirements from supplied material.   RB 1.92 62.40
07/29/2015 EMR #2981: JIRA TC-337 ATC- Read accompanying material and begin form.   <RB 1.58 51.35
07/30/2015 EMR #2982: JIRA TC-338 Rearrange and organize form according to clarification.   <RB 1.87 60.78
07/30/2015 EMR #2981: JIRA TC-337 ATC- Resume. 0.98 31.85
07/31/2015 EMR #2982: JIRA TC-338 LUVitals --> SubDocs Only Adjustment, Testing.   <RB 0.43 13.98
    Invoice Totals: 11.55 $375.38
Invoice #13404 was created on Saturday, August 8, 2015
This Invoice was paid on Thursday, August 13, 2015