Order  Detail: # 13102

Order  Date
04/26/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/14/2014 Gateway Client Liability Form New 0.50 15.00
04/15/2014 Gateway Client Liability Form Continued. 3.12 93.50
04/16/2014 Gateway Client Liability Form Form continued. 5.80 174.00
04/17/2014 Gateway Client Liability Form Form Continued. 2.75 82.50
04/19/2014 Gateway Client Liability Form Complete Review. Done. 5.33 160.00
    Order Totals: 17.50 $525.00
Invoice #13102 was created on Saturday, April 26, 2014
This Invoice was paid on Thursday, May 8, 2014