Order  Detail: # 12043

Order  Date
05/14/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/30/2013 (TTC #4) Intake Form Started #4 2.75 82.50
04/30/2013 (TTC #3) D/C Instructions Done #3 0.25 7.50
05/01/2013 (TTC #8) BioPsychoSocial Update Complete 2.50 75.00
05/03/2013 (TTC #8) BioPsychoSocial Update (TTC #8) BioPsychoSocial Update 1.00 30.00
05/05/2013 (TTC #8) BioPsychoSocial Update (TTC Priority #8) New BioPsychoSocial Updated Report 1.50 45.00
    Order Totals: 8.00 $240.00
Invoice #12043 was created on Tuesday, May 14, 2013
This Invoice was paid on Thursday, May 23, 2013