Order  Detail: # 14009

Order  Date
01/30/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
01/19/2016 ##4497##] : [JIRA] (TC-303) 2.63 85.58
01/20/2016 ##4373## : TC-382 3.03 98.58
01/23/2016 ##2973##] : [JIRA] (TC-159) 1.95 63.38
01/24/2016 ##3106##] : JIRA TC-410 5.10 165.75
    Order Totals: 12.72 $413.29
Invoice #14009 was created on Saturday, January 30, 2016