Order  Detail: # 14091

Order  Date
04/16/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/05/2016 ##3106##] : JIRA TC-410 0.87 28.17
04/05/2016 ##5187## 0.83 27.08
04/05/2016 ##3106##] : JIRA TC-410 2.07 67.17
04/06/2016 ##5046## 0.77 24.92
04/06/2016 ##5133##] : [JIRA] (TC-1348) 2.90 94.25
04/07/2016 ##3106##] : JIRA TC-410 1.62 52.54
04/10/2016 EMR #2984: JIRA TC-340 3.53 114.83
04/10/2016 EMR #3705: JIRA TC-651 0.50 16.25
04/10/2016 ##3106##] : JIRA TC-410 0.93 30.33
    Order Totals: 14.02 $455.54
Invoice #14091 was created on Saturday, April 16, 2016