Order Detail: # 14074

Order Date

03/19/2016

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
03/09/2016	##4891##		3.64	118.43
03/10/2016	##4891##		0.69	22.43
03/13/2016	##4939##		0.63	20.57


		Order Totals:	4.97	$161.43
Source Document
Invoice #14074 was created on Saturday, March 19, 2016