Invoice  Detail: # 14173

Invoice  Date
07/16/2016
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/06/2016 ##5844## 0.47 15.28
07/07/2016 ##5844## 3.28 106.60
07/09/2016 ##5844## 2.15 69.88
07/09/2016 ##5844## 2.23 72.48
07/09/2016 ##5844## 2.53 82.23
07/09/2016 ##5844## 1.12 36.40
    Invoice Totals: 11.78 $382.85
Invoice #14173 was created on Saturday, July 16, 2016