Invoice Detail: # 12063

Invoice Date

01/19/2013

Customer Name

Hippocrates Health Institute

Statement Note

Date	Task	Description	Units	Total
01/19/2013	Bulk Entry For Hippocrates Invoice	Hippoc Adjusted for 20=30 Trans	13.67	273.33


		Invoice Totals:	13.67	$273.33
Source Document
Invoice #12063 was created on Saturday, January 19, 2013
This Invoice was paid on Saturday, January 19, 2013