Order  Detail: # 13386

Order  Date
07/11/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/03/2014 EMR #2717 Finished.  RB 1.29 41.93
06/30/2015 EMR #2717 Started, stopped for questions.  RB 3.87 125.78
07/01/2015 EMR #2717 Conitinued.  RB 2.63 85.48
07/02/2015 EMR #2717 Continued.  Completed, Thoroughly Tested.  RB 5.93 192.73
    Order Totals: 13.72 $445.90
Invoice #13386 was created on Saturday, July 11, 2015
This Invoice was paid on Thursday, July 16, 2015