Invoice  Detail: # 12054

Invoice  Date
02/22/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/11/2013 Medical/Clinical Tx Plans Create Printouts Done to Completion 6.50 195.00
    Invoice Totals: 6.50 $195.00
Invoice #12054 was created on Friday, February 22, 2013
This Invoice was paid on Thursday, February 28, 2013