Order  Detail: # 13166

Order  Date
11/08/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/28/2014 GRC Ticket # ##375## Created GRC Preadmission Report Listing 1.84 55.31
10/31/2014 GRC Ticket# ##385## Excluded DONOTUSE from reports 1.02 30.56
    Order Totals: 2.86 $85.86
Invoice #13166 was created on Saturday, November 8, 2014
This Invoice was paid on Thursday, November 20, 2014