Order  Detail: # 14126

Order  Date
05/28/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/18/2016 #308964 0.38 12.46
05/20/2016 ##5458##] : [JIRA] (TC-1529) 2.60 84.50
05/21/2016 ##3458##] : [JIRA] (TC-608) 4.38 142.46
05/22/2016 ##3458##] : [JIRA] (TC-608) 4.03 131.08
05/22/2016 ##4810##] : [JIRA] (TC-1232) 3.20 104.00
    Order Totals: 14.60 $474.50
Invoice #14126 was created on Saturday, May 28, 2016