Order Detail: # 14026
- Order Date
- 02/06/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
-
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Date Task Description Units Total 01/26/2016 ##4568## 4.87 158.17 01/27/2016 EMR #4302 3.07 99.67 01/27/2016 ##4614## 2.10 68.25 01/28/2016 ##4393## 0.08 2.71 01/29/2016 ##4614## 0.52 16.79 01/29/2016 ##4568## 1.75 56.88 01/29/2016 ##4568## 2.28 74.21 01/31/2016 ##4626## 3.55 115.38 01/31/2016 ##4393## 3.17 102.92 Order Totals: 21.38 $694.96 Invoice #14026 was created on Saturday, February 6, 2016