Invoice Detail: # 14076
- Invoice Date
- 03/26/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 03/14/2016 ##4802##] : [JIRA] (TC-1228) 5.05 164.14 03/14/2016 ##4802##] : [JIRA] (TC-1228) 3.04 98.87 03/15/2016 ##4802##] : [JIRA] (TC-1228) 2.91 94.61 03/16/2016 ##4939## 1.97 63.93 03/17/2016 ##4939## 2.92 94.80 03/17/2016 ##4939## 1.02 33.05 03/18/2016 ##4939## 3.75 121.88 03/18/2016 ##4939## 1.75 56.88 03/18/2016 ##4802##] : [JIRA] (TC-1228) 0.55 17.88 03/18/2016 ##4303## 0.81 26.44 03/19/2016 ##5048##] : [JIRA] (TC-1353) 1.18 38.46 03/20/2016 ##5048##] : [JIRA] (TC-1353) 2.75 89.38 Invoice Totals: 27.70 $900.31 Invoice #14076 was created on Saturday, March 26, 2016