Invoice Detail: # 14070
- Invoice Date
- 03/12/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
-
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Date Task Description Units Total 03/01/2016 ##4303## 0.67 21.67 03/01/2016 ##4303## 7.01 227.93 03/02/2016 ##4303## 5.88 191.05 03/03/2016 ##4939## 2.12 68.79 03/03/2016 ##4303## 1.52 49.38 03/06/2016 ##4939## 5.39 175.32 Invoice Totals: 22.59 $734.15 Invoice #14070 was created on Saturday, March 12, 2016