Order  Detail: # 14058

Order  Date
02/27/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/18/2016 ##4393## 0.31 10.21
02/18/2016 ##4810##] : [JIRA] (TC-1232) 4.12 133.81
02/21/2016 ##4767##] : [JIRA] (TC-1217) 3.09 100.38
    Order Totals: 7.52 $244.40
Invoice #14058 was created on Saturday, February 27, 2016