Invoice  Detail: # 14148

Invoice  Date
07/02/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
06/21/2016 ##5682##] : [JIRA] (TC-1610) 0.37 11.92
06/22/2016 ##5682##] : [JIRA] (TC-1610) 0.97 31.42
06/23/2016 ##5682##] : [JIRA] (TC-1610) 1.45 47.13
06/24/2016 ##5772## 1.65 53.63
06/24/2016 ##5682##] : [JIRA] (TC-1610) 0.73 23.83
06/24/2016 ##5772## 0.38 12.46
06/26/2016 ##5682##] : [JIRA] (TC-1610) 1.48 48.21
    Invoice Totals: 7.03 $228.58
Invoice #14148 was created on Saturday, July 2, 2016