Invoice  Detail: # 13416

Invoice  Date
08/22/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
08/11/2015 EMR #2981: JIRA TC-337 ATC- Complete. Access interruption. <RB Make the changes described below on the Comp Use Agreement (DEV). <RB 1.13 36.73
08/11/2015 EMR #2983: JIRA TC-339 Complete. Tested. <RB Make the changes described below on the Classroom Guidelines (DEV). <RB 0.54 17.55
08/11/2015 EMR #3063: JIRA TC-378 Final Review and Testing in DEV. <RB 0.38 12.35
08/12/2015 EMR #2981: JIRA TC-337 Process Updates/Changes for Form and Printout.  Prinout Complete.   <RB 0.27 8.78
08/12/2015 EMR #2983: JIRA TC-339 Process Updates/Changes for Form and Printout.  Prinout Complete.   <RB 0.35 11.38
08/12/2015 EMR #3101: JIRA TC-403 Read All support documents.  Create New Form for ATC - Rehab Note.   <RB 2.15 69.88
08/12/2015 EMR #3144 Complete.   <RB 0.42 13.65
08/15/2015 EMR #2397 Read all supporting documents Update Assessment Domains section of Intake form to include New Button for...   <RB 0.78 25.35
    Invoice Totals: 6.02 $195.65
Invoice #13416 was created on Saturday, August 22, 2015
This Invoice was paid on Thursday, August 27, 2015