Order Detail: # 12030
- Order Date
- 08/23/2013
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 08/15/2013 Task Place Holder (Unknown Task) Task Completed 2.00 60.00 Order Totals: 2.00 $60.00 Invoice #12030 was created on Friday, August 23, 2013 This Invoice was paid on Thursday, August 29, 2013