Order  Detail: # 12041

Order  Date
05/28/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/19/2013 “family” section of the BIO Started 0.50 15.00
05/19/2013 TECHS would like to have the target dates Started 0.50 15.00
05/19/2013 D/C Instructions printout Completed 6.00 180.00
05/19/2013 SPECIAL TREATMENT PLAN (BX) Complete 4.75 142.50
    Order Totals: 11.75 $352.50
Invoice #12041 was created on Tuesday, May 28, 2013
This Invoice was paid on Thursday, June 6, 2013