Invoice  Detail: # 14080

Invoice  Date
04/02/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
03/21/2016 ##5044##] : [JIRA] (TC-1352) 5.07 164.68
03/23/2016 ##5044##] : [JIRA] (TC-1352) 2.35 76.47
03/24/2016 ##5107##] : [JIRA] (TC-1375) 1.48 48.21
03/24/2016 ##5107##] : [JIRA] (TC-1375) 0.15 4.88
03/25/2016 ##5046## 2.48 80.71
03/27/2016 ##5046## 1.95 63.38
    Invoice Totals: 13.49 $438.33
Invoice #14080 was created on Saturday, April 2, 2016