Order Detail: # 14108

Order Date

05/21/2016

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
05/15/2016	##5457##		0.93	30.33
05/15/2016	##5458##] : [JIRA] (TC-1529)		3.15	102.38


		Order Totals:	4.08	$132.71
Source Document
Invoice #14108 was created on Saturday, May 21, 2016