Order  Detail: # 14135

Order  Date
06/18/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
06/07/2016 ##5575##] : [JIRA] (TC-1457) 1.05 34.13
06/08/2016 ##5682##] : [JIRA] (TC-1610) 0.15 4.88
06/09/2016 ##5575##] : [JIRA] (TC-1457) 1.68 54.60
06/12/2016 ##5682##] : [JIRA] (TC-1610) 2.68 87.10
06/12/2016 ##5682##] : [JIRA] (TC-1610) 1.55 50.38
06/12/2016 ##5682##] : [JIRA] (TC-1610) 1.52 49.40
    Order Totals: 8.63 $280.48
Invoice #14135 was created on Saturday, June 18, 2016