Invoice  Detail: # 12033

Invoice  Date
07/12/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
07/02/2013 IOP Admit Screen Started 1.50 45.00
07/03/2013 Consent for Legal Info Done 0.75 22.50
07/03/2013 View for Alumni Contact Authorization Done 2.00 60.00
07/06/2013 IOP Admit Screen Done 1.00 30.00
    Invoice Totals: 5.25 $157.50
Invoice #12033 was created on Friday, July 12, 2013
This Invoice was paid on Thursday, July 18, 2013