Order Detail: # 14130

Order Date

06/04/2016

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
05/24/2016	##3458##] : [JIRA] (TC-608)		0.47	15.17
05/26/2016	##5575##] : [JIRA] (TC-1457)		4.05	131.63


		Order Totals:	4.52	$146.79
Source Document
Invoice #14130 was created on Saturday, June 4, 2016