Invoice Detail: # 13169
- Invoice Date
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total Invoice Totals: 0.00 $0.00 Order #13169 has been cancelled
| Date | Task | Description | Units | Total |
|---|---|---|---|---|
| Invoice Totals: | 0.00 | $0.00 | ||
| Order #13169 has been cancelled | ||||
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