Order  Detail: # 14133

Order  Date
06/11/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
06/01/2016 ##5575##] : [JIRA] (TC-1457) 1.07 34.67
06/02/2016 ##5575##] : [JIRA] (TC-1457) 0.47 15.17
06/02/2016 ##5619##] : [JIRA] (TC-1589) 0.58 18.96
06/02/2016 ##5575##] : [JIRA] (TC-1457) 1.72 55.79
06/04/2016 EMR #2984: JIRA TC-340 1.12 36.29
06/04/2016 ##5619##] : [JIRA] (TC-1589) 2.47 80.17
06/05/2016 ##5575##] : [JIRA] (TC-1457) 1.17 37.92
06/05/2016 ##5575##] : [JIRA] (TC-1457) 1.15 37.38
    Order Totals: 9.73 $316.33
Invoice #14133 was created on Saturday, June 11, 2016