Order  Detail: # 12046

Order  Date
04/19/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/10/2013 SPECIAL TREATMENT PLAN (BX) Started 3.50 105.00
04/12/2013 Resident Follow Up Consent Started 3.00 90.00
04/13/2013 ADMISSION SAFETY CHECK Started 3.00 90.00
    Order Totals: 9.50 $285.00
Invoice #12046 was created on Friday, April 19, 2013
This Invoice was paid on Thursday, April 25, 2013