Invoice  Detail: # 14200

Invoice  Date
09/03/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
08/24/2016 EMR #3443 Reaffirmed that Printout was completed, that Print button on form was hooked-up, that sample button for form were placed on all Console. Tested Form and Printout on RMA Console, OutP COnsole and TTC Console with Validation. <RB 1.76 57.20
08/24/2016 ##6068## Add all of the rest of the Buttons for the H&P Printout. Read specs Worked ordred stopped.. <RB 2.38 77.35
    Invoice Totals: 4.14 $134.55
Invoice #14200 was created on Saturday, September 3, 2016