Invoice Detail: # 14104
- Invoice Date
- 05/14/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 05/02/2016 ##4596##] : [JIRA] (TC-1129) 1.18 38.46 05/05/2016 ##4596##] : [JIRA] (TC-1129) 2.45 79.63 05/05/2016 ##4596##] : [JIRA] (TC-1129) 1.77 57.42 05/06/2016 EMR #3378: JIRA TC-560 4.45 144.63 Invoice Totals: 9.85 $320.13 Invoice #14104 was created on Saturday, May 14, 2016