Order Detail: # 14207

Order Date

10/08/2016

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
10/02/2016	##UNKN##	Credible Ad Hoc Reporting. View PowerPoint presentation, confirm/re-test Credible access	1.46	47.45


		Order Totals:	1.46	$47.45
Source Document
Invoice #14207 was created on Saturday, October 8, 2016