Order  Detail: # 12059

Order  Date
01/14/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
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
    Order Totals: 4.25 $127.50
Invoice #12059 was created on Monday, January 14, 2013
This Invoice was paid on Thursday, January 31, 2013