Invoice  Detail: # 13417

Invoice  Date
08/29/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
08/17/2015 EMR #2397 Tentatively complete.  Clarification sought on one issue.  <RB Restart Ticket:  Access issues.  <RB 4.80 156.00
08/18/2015 EMR #3144 Complete.   <RB 0.43 13.98
08/19/2015 EMR #2397 Complete to EMR - Review   <RB.  Work out Totaling such that there is always a Total Score regardless of all question being complete.  <RB 1.25 40.63
08/20/2015 EMR #3202 Complete.  <RB 5.12 166.40
08/21/2015 EMR #2984: JIRA TC-340 Create Weekly Progress Note form from submitted specifications.  <RB 2.75 89.38
08/22/2015 EMR #2984: JIRA TC-340 Continue Weekly Progress Note.  <RB 2.32 75.40
08/23/2015 EMR #2984: JIRA TC-340 Complete.  <RB 2.25 73.13
08/23/2015 EMR #2984: JIRA TC-340 Begin Create DAP Note Form (New).  RB 2.18 70.85
    Invoice Totals: 21.10 $685.75
Invoice #13417 was created on Saturday, August 29, 2015
This Invoice was paid on Friday, September 11, 2015