Order Detail: # 12060
- Order Date
- 01/11/2013
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 12/31/2012 Initial Treatment Plan – Tech Form Complete 1.50 45.00 01/03/2013 Document Status Audit Parameters form Done 0.50 15.00 01/04/2013 Add Dept to Discharge Summary form Finished 0.50 15.00 01/05/2013 Initial Treatment Plan - Nurse Form Done 1.50 45.00 Order Totals: 4.00 $120.00 Invoice #12060 was created on Friday, January 11, 2013 This Invoice was paid on Thursday, January 31, 2013