Order  Detail: # 12026

Order  Date
07/19/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/08/2013 IOP Admit Screen (Form) IOP Admit Screen (Form) 2.00 60.00
07/11/2013 Client Physical Status Form (Started Form Off) Started Form Off 2.25 67.50
07/14/2013 Special Behavioral Treatment Plan HC (Report) Special Behavioral Treatment Plan HC (Report) 3.50 105.00
    Order Totals: 7.75 $232.50
Invoice #12026 was created on Friday, July 19, 2013
This Invoice was paid on Thursday, August 1, 2013