Order Detail: # 12049
- Order Date
- 03/23/2013
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 03/24/2013 Admission Orientation Checklist Started 2.00 60.00 Order Totals: 2.00 $60.00 Invoice #12049 was created on Saturday, March 23, 2013 This Invoice was paid on Thursday, April 11, 2013