Order Detail: # 14101

Order Date

05/07/2016

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
04/29/2016	##2973##] : [JIRA] (TC-159)		2.23	72.58
05/01/2016	##4596##] : [JIRA] (TC-1129)		4.28	139.21


		Order Totals:	6.52	$211.79
Source Document
Invoice #14101 was created on Saturday, May 7, 2016