Order  Detail: # 14047

Order  Date
02/20/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/09/2016 EMR #4302 0.49 15.83
02/11/2016 ##4617##] : [JIRA] (TC-1142) 5.34 173.45
02/12/2016 ##4626## 0.64 20.94
02/12/2016 ##4617##] : [JIRA] (TC-1142) 4.16 135.15
02/13/2016 ##4767##] : [JIRA] (TC-1217) 4.13 134.25
02/14/2016 ##4706## 0.98 31.87
02/14/2016 ##4617##] : [JIRA] (TC-1142) 2.21 71.86
    Order Totals: 17.95 $583.35
Invoice #14047 was created on Saturday, February 20, 2016