Order Detail: # 12048

Order Date

04/05/2013

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
03/28/2013	Issue with progress notes on PMA console	Started	0.50	15.00


		Order Totals:	0.50	$15.00
Source Document
Invoice #12048 was created on Friday, April 5, 2013
This Invoice was paid on Thursday, April 11, 2013