Invoice Detail: # 12053

Invoice Date

03/01/2013

Customer Name

Creative Worlds, Inc.

Statement Note

Date	Task	Description	Units	Total
02/18/2013	Client Statement Report for South County	Completed	1.00	30.00


		Invoice Totals:	1.00	$30.00
Source Document
Invoice #12053 was created on Friday, March 1, 2013
This Invoice was paid on Thursday, March 14, 2013