Invoice  Detail: # 13411

Invoice  Date
08/15/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
08/05/2015 EMR #2981: JIRA TC-337 Work resumed.   <RB 4.97 161.53
08/06/2015 EMR #2981: JIRA TC-337 Complete. Submitted to Preliminary EMR-->Review. <RB 1.13 36.73
08/06/2015 EMR #2479 Restart work on this ticket.   <RB 0.42 13.65
08/06/2015 EMR #2981: JIRA TC-337 Add TabPages for Computer Use and Classroom Guidelines.  <RB 1.25 40.63
08/06/2015 EMR #2479 Restart AWOL Notice.   <RB 0.28 9.10
08/07/2015 EMR #2479 New Dated Printout created 20150807.rpt, tested.  Completed.   <RB 2.35 76.38
08/08/2015 EMR #2982: JIRA TC-338 Create Printout.   + Print Button.  Complete.  <RB 5.08 165.10
08/08/2015 EMR #3063: JIRA TC-378 Admission Final Summary- Read  all supporting documents.  Create new Admission Final Summary form and modify Intake Form with new section for displaying Adm Final Summ. Documents.   <RB 3.10 100.75
08/09/2015 EMR #2981: JIRA TC-337 Printout for Computer Use Agreement.   <RB 2.03 65.98
08/09/2015 EMR #2983: JIRA TC-339 Printout for Classroom Guidelines Acknowledgement.   <RB 1.68 54.60
08/09/2015 EMR #3063: JIRA TC-378 Complete task according to specs.   <RB 0.70 22.75
    Invoice Totals: 22.99 $747.18
Invoice #13411 was created on Saturday, August 15, 2015
This Invoice was paid on Thursday, August 27, 2015