Order Detail: # 14144

Order Date

06/25/2016

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
06/14/2016	##5458##] : [JIRA] (TC-1529)		0.50	16.25
06/14/2016	##5682##] : [JIRA] (TC-1610)		1.88	61.21


		Order Totals:	2.38	$77.46
Source Document
Invoice #14144 was created on Saturday, June 25, 2016