Order  Detail: # 12039

Order  Date
06/09/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/27/2013 TTC Document Status Audit Done 3.75 112.50
05/29/2013 Consent for ROI Started 0.50 15.00
05/30/2013 Consent for ROI Continued 3.00 90.00
06/02/2013 Consent for ROI Done 1.25 37.50
    Order Totals: 8.50 $255.00
Invoice #12039 was created on Sunday, June 9, 2013
This Invoice was paid on Thursday, June 20, 2013