Invoice Detail: # 13153
- Invoice Date
- 09/27/2014
- Customer Name
- Creative Worlds, Inc.
- Statement Note
-
-
Date Task Description Units Total 09/17/2014 GRC Ticket # 18300 - GRC Master Tx Plan Modified GRC Master Tx Plan from Original. ested added 2nc print button. 5.12 153.70 Invoice Totals: 5.12 $153.70 Invoice #13153 was created on Saturday, September 27, 2014 This Invoice was paid on Thursday, October 9, 2014