Invoice Detail: # 12051

Invoice Date

03/15/2013

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
03/07/2013	SE/SO Assessment	Didn't finish left to Rhonda	3.00	90.00


		Invoice Totals:	3.00	$90.00
Source Document
Invoice #12051 was created on Friday, March 15, 2013
This Invoice was paid on Thursday, March 28, 2013