Order  Detail: # 12029

Order  Date
08/16/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
08/07/2013 Transfer Package TTC Task Completed 3.00 90.00
08/08/2013 HC Initial Tx Plan Task Completed 1.00 30.00
    Order Totals: 4.00 $120.00
Invoice #12029 was created on Friday, August 16, 2013
This Invoice was paid on Thursday, August 29, 2013