Order Detail: # 14173
- Order Date
- 07/16/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
-
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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 Order Totals: 11.78 $382.85 Invoice #14173 was created on Saturday, July 16, 2016