Invoice  Detail: # 14099

Invoice  Date
04/30/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/18/2016 ##3773##] : [JIRA] (TC-670) 4.97 161.42
04/19/2016 ##3773##] : [JIRA] (TC-670) 0.80 26.00
04/20/2016 ##4939## 0.47 15.17
04/20/2016 ##4939## 0.97 31.42
    Invoice Totals: 7.20 $234.00
Invoice #14099 was created on Saturday, April 30, 2016