Invoice  Detail: # 13441

Invoice  Date
11/21/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
11/09/2015 EMR #3226 Redo PREA Intake form with Radio buttons instea of Drop-downs.   <RB 2.03 65.98
11/09/2015 EMR #3226 Redo PREA Intake form with Radio buttons instea of Drop-downs.   <RB 4.53 147.23
11/12/2015 EMR #3226 Continue Re-do form for PREA Intake.   <RB 3.96 128.70
11/12/2015 EMR #3859: JIRA TC-710 Continue create: New Community Needs Assessment Form.   Completed.   <RB 0.58 18.85
11/13/2015 EMR #3226 Complete Re-do form for PREA Intake.   <RB 1.66 53.95
11/13/2015 EMR #3859: JIRA TC-710 Create New Community Needs Assessment Form.   <RB 5.07 164.78
    Invoice Totals: 17.83 $579.48
Invoice #13441 was created on Saturday, November 21, 2015
This Invoice was paid on Friday, December 4, 2015