Order  Detail: # 12038

Order  Date
06/14/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
06/04/2013 Alumni contact auth Done 1.75 52.50
06/06/2013 update the time field for TECH ITP Started 0.25 7.50
06/07/2013 Remove + Plus sign on Consent ROI Complete 0.50 15.00
06/07/2013 New Biopsychosocial Review Complete 2.75 82.50
06/07/2013 Update Alumni Contact consent Complete 4.00 120.00
    Order Totals: 9.25 $277.50
Invoice #12038 was created on Friday, June 14, 2013
This Invoice was paid on Thursday, June 20, 2013