Order Detail: # 12037
- Order Date
- 06/21/2013
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 06/11/2013 Biopsychosocial Review Done 0.25 7.50 Order Totals: 0.25 $7.50 Invoice #12037 was created on Friday, June 21, 2013 This Invoice was paid on Friday, July 5, 2013