Invoice Detail: # 12065

Invoice Date

03/08/2013

Customer Name

Hippocrates Health Institute

Statement Note

Date	Task	Description	Units	Total
03/02/2013	Bulk Entry For Hippocrates Invoice	Hippoc Adjusted for 20=30 Trans	6.33	126.67


		Invoice Totals:	6.33	$126.67
Source Document
Invoice #12065 was created on Friday, March 8, 2013
This Invoice was paid on Friday, March 8, 2013