Invoice  Detail: # 12050

Invoice  Date
03/25/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
03/14/2013 Report of Personal Property Form Done 4.50 135.00
03/14/2013 Admission Orientation Checklist Started 2.00 60.00
    Invoice Totals: 6.50 $195.00
Invoice #12050 was created on Monday, March 25, 2013
This Invoice was paid on Thursday, March 28, 2013