Order  Detail: # 14068

Order  Date
03/05/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/22/2016 ##4873##] : [JIRA] (TC-1258) 2.53 82.18
02/23/2016 ##2973##] : [JIRA] (TC-159) 3.07 99.87
02/24/2016 ##4880## 1.30 42.32
02/25/2016 ##4880## 1.36 44.06
02/25/2016 ##4880## 2.06 66.87
02/25/2016 ##4880## 3.27 106.29
    Order Totals: 13.59 $441.59
Invoice #14068 was created on Saturday, March 5, 2016