Order  Detail: # 14044

Order  Date
02/13/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/02/2016 ##4568## 0.12 3.79
02/04/2016 ##4600##] : [JIRA] (TC-1135) 4.48 145.45
02/04/2016 ##4393## 0.98 31.83
02/05/2016 ##4497##] : [JIRA] (TC-303) 1.56 50.78
02/06/2016 ##4706## 5.42 176.04
02/06/2016 ##4393## 1.08 35.21
02/07/2016 EMR #4254 1.86 60.42
02/07/2016 ##4617##] : [JIRA] (TC-1142) 3.81 123.77
    Order Totals: 19.30 $627.30
Invoice #14044 was created on Saturday, February 13, 2016