Invoice Detail: # 18656
- Invoice Date
- 04/08/2019
- Period Beginning
- 04/08/2019
- Period End
- 04/14/2019
- Customer Name
- Creative Worlds, Inc.
- Statement Note
-
Invoice For Work Performed for Creative Worlds, Inc. during Pay Period.
-
Date Task Description Units Total Invoice Totals: 0.00 $0.00