Order Detail: # 12064

Order Date

02/16/2013

Customer Name

Hippocrates Health Institute

Statement Note

Date	Task	Description	Units	Total
02/16/2013	Bulk Entry For Hippocrates Invoice	Hippoc Adjusted for 20=30 Trans	36.67	733.33


		Order Totals:	36.67	$733.33
Source Document
Invoice #12064 was created on Saturday, February 16, 2013
This Invoice was paid on Friday, February 22, 2013