Invoice  Detail: # 12055

Invoice  Date
02/15/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
02/06/2013 Neurological Assessment (Print Out) Done 3.00 90.00
02/08/2013 Please copy the report associated w/the print button Completed 2.00 60.00
    Invoice Totals: 5.00 $150.00
Invoice #12055 was created on Friday, February 15, 2013
This Invoice was paid on Thursday, February 28, 2013