Order  Detail: # 13434

Order  Date
10/31/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/20/2015 EMR #3345: JIRA TC-537 Read all E-Mail and review all supllied attachment. New Form: Self-Change Contract 1.55 50.38
10/20/2015 EMR #3345: JIRA TC-537 Continue New Form: Self-Change Contract 1.05 34.13
10/22/2015 EMR #3345: JIRA TC-537 Continue New Form: Self-Change Contract. Brought form to prelim completion. There are a number of Clarifications needed. Paused to seek EMR clarification from staff. <RB 5.17 168.03
10/23/2015 EMR #3262 Begin Project. Inspect previously created forms, do not duplicate Youth forms for Adult project. Create new Forms. <RB 0.51 16.58
10/23/2015 EMR #3684 minor update completed. Tested. RB 0.43 13.98
10/23/2015 EMR #3262 Continue Project. Inspect previously created forms, do not duplicate Youth forms for Adult project. Create new Forms. <RB 3.84 124.80
    Order Totals: 12.55 $407.88
Invoice #13434 was created on Saturday, October 31, 2015
This Invoice was paid on Friday, November 6, 2015