Invoice Detail: # 14096
- Invoice Date
- 04/23/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 04/13/2016 ##3773##] : [JIRA] (TC-670) 2.32 75.29 04/14/2016 ##3773##] : [JIRA] (TC-670) 4.40 143.00 04/14/2016 ##2973##] : [JIRA] (TC-159) 1.70 55.25 04/15/2016 ##2973##] : [JIRA] (TC-159) 0.67 21.67 Invoice Totals: 9.08 $295.21 Invoice #14096 was created on Saturday, April 23, 2016