Order  Detail: # 12045

Order  Date
04/26/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/15/2013 Admission Orientation Checklist Complete 0.75 22.50
04/16/2013 Resident Follow Up Consent Started 3.50 105.00
04/13/2013 ADMISSION SAFETY CHECK Done 3.00 90.00
    Order Totals: 7.25 $217.50
Invoice #12045 was created on Friday, April 26, 2013
This Invoice was paid on Thursday, May 9, 2013