Invoice  Detail: # 14089

Invoice  Date
04/09/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
03/29/2016 ##4617##] : [JIRA] (TC-1142) 1.05 34.13
03/30/2016 ##4617##] : [JIRA] (TC-1142) 0.60 19.50
03/30/2016 ##5045## 0.65 21.13
03/30/2016 ##5133##] : [JIRA] (TC-1348) 2.87 93.17
03/31/2016 ##5046## 2.82 91.54
03/31/2016 ##5045## 0.33 10.83
03/31/2016 ##5133##] : [JIRA] (TC-1348) 1.88 61.21
03/31/2016 ##5046## 0.67 21.67
04/01/2016 ##5045## 0.42 13.54
04/01/2016 ##5133##] : [JIRA] (TC-1348) 3.40 110.50
04/02/2016 ##5046## 2.22 72.04
04/03/2016 ##5046## 0.70 22.75
    Invoice Totals: 17.60 $572.00
Invoice #14089 was created on Saturday, April 9, 2016