Order Detail: # 12066

Order Date

03/16/2013

Customer Name

Hippocrates Health Institute

Statement Note

Date	Task	Description	Units	Total
03/16/2013	Bulk Entry For Hippocrates Invoice	Final Hippocrates Check from 2013.	7.83	235.00


		Order Totals:	7.83	$235.00
Source Document
Invoice #12066 was created on Saturday, March 16, 2013
This Invoice was paid on Monday, April 15, 2013