Invoice  Detail: # 10000

Invoice  Date
09/20/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
09/11/2013 Patient Belongings Form 0.50 15.00
09/12/2013 Patient Belongings Form 2.25 67.50
09/14/2013 Patient Belongings Form 2.00 60.00
09/15/2013 Discharge Instruction - Transfer Package 4.25 127.50
    Invoice Totals: 9.00 $270.00
Invoice #10000 was created on Friday, September 20, 2013
This Invoice was paid on Thursday, September 26, 2013