Invoice  Detail: # 12040

Invoice  Date
06/03/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/22/2013 “family” section of the BIO Done 0.25 7.50
05/22/2013 sure Biopsychosocial (For Treatment Center) Done 0.25 7.50
05/22/2013 TTC audit form - REVAMP Done 4.25 127.50
05/23/2013 HC BioPsychosocial/ TTC BioPsychosocial Done 2.75 82.50
05/24/2013 Consent for ROI Done 7.75 232.50
    Invoice Totals: 15.25 $457.50
Invoice #12040 was created on Monday, June 3, 2013
This Invoice was paid on Thursday, June 6, 2013