Invoice  Detail: # 13103

Invoice  Date
04/26/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/14/2014 TIER BILLING REPORTS (ATC SETUP) Started. Completed. Double checked. Done (Exclude from 13102/ Sent Seperately 4/19) 2.34 70.30
    Invoice Totals: 2.34 $70.30
Invoice #13103 was created on Saturday, April 26, 2014
This Invoice was paid on Thursday, May 8, 2014