Order  Detail: # 12052

Order  Date
03/07/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/26/2013 Documentation Audit Started 2.00 60.00
03/01/2013 SE/SO Assessment Started 1.00 30.00
    Order Totals: 3.00 $90.00
Invoice #12052 was created on Thursday, March 7, 2013
This Invoice was paid on Thursday, March 14, 2013