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