Order  Detail: # 13428

Order  Date
10/10/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/03/2015 EMR #3443 Review all EMails, Documents and Correspondence regarding ticket. Begin work on New Lab Assignment Form. 1.00 32.50
10/04/2015 EMR #3443 New Lab Assignment Form. Create, Review, Test new form. Complete. <RB 3.22 104.65
    Order Totals: 4.22 $137.15
Invoice #13428 was created on Saturday, October 10, 2015
This Invoice was paid on Monday, October 26, 2015