Invoice Detail: # 12059
- Invoice Date
- 01/14/2013
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 01/08/2013 Tech ITP Form Done 1.75 52.50 01/09/2013 Nurse ITP Form Completed 1.75 52.50 01/12/2013 DC Summary Started 0.75 22.50 Invoice Totals: 4.25 $127.50 Invoice #12059 was created on Monday, January 14, 2013 This Invoice was paid on Thursday, January 31, 2013