Invoice Detail: # 12047

Invoice Date

04/12/2013

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
04/03/2013	Admission Orientation Checklist	Started	1.50	45.00


		Invoice Totals:	1.50	$45.00
Source Document
Invoice #12047 was created on Friday, April 12, 2013
This Invoice was paid on Thursday, April 25, 2013