Order  Detail: # 13153

Order  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
    Order Totals: 5.12 $153.70
Invoice #13153 was created on Saturday, September 27, 2014
This Invoice was paid on Thursday, October 9, 2014