Order  Detail: # 12034

Order  Date
07/05/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
06/24/2013 Special Tx Plan Started 2.75 82.50
06/25/2013 Special Tx Plan Done 3.75 112.50
06/27/2013 Audit Type- Transfer to TTC Quick Change. Done 0.17 5.10
06/29/2013 Tech Discharge Form Review, Test and Finalize 0.25 7.50
06/29/2013 HC/OBS Tx Plan Review, Test and Finalize 0.50 15.00
06/29/2013 Consent For Release Of Legal Info (Form) Started 1.25 37.50
    Order Totals: 8.67 $260.10
Invoice #12034 was created on Friday, July 5, 2013
This Invoice was paid on Thursday, July 18, 2013