Order Detail: # 12053
- Order Date
- 03/01/2013
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 02/18/2013 Client Statement Report for South County Completed 1.00 30.00 Order Totals: 1.00 $30.00 Invoice #12053 was created on Friday, March 1, 2013 This Invoice was paid on Thursday, March 14, 2013