Invoice Detail: # 13457
- Invoice Date
- 01/02/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
-
-
Date Task Description Units Total 12/24/2015 EMR #4118: JIRA TC-821 Created, Reviewed and Tested. Create new Report for H&P - RMA based on new H&P RMA Form. To EMR Review. <RB 6.68 217.10 12/26/2015 EMR #4254 Create New Form and Printout from updated Specs and Printout. Created, Tested --> To EMR Review. <RB 4.14 134.55 Invoice Totals: 10.82 $351.65 Invoice #13457 was created on Saturday, January 2, 2016 This Invoice was paid on Friday, January 15, 2016