Invoice  Detail: # 12067

Invoice  Date
03/21/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
03/11/2014 ATC Behavioral Special Treatment Plan Report Started 1.17 35.00
03/12/2014 ATC Behavioral Special Treatment Plan Report Finished, Tested, Complete. 0.33 9.90
03/12/2014 Ticket #220729 ATC H&P Revisions Added Other Boxes, Tested. Complete. 1.33 39.90
03/13/2014 Logos (Consents) update the facility logos for remaining reports FacilityKey Parameter 0.33 9.90
    Invoice Totals: 3.16 $94.70
Invoice #12067 was created on Friday, March 21, 2014
This Invoice was paid on Thursday, March 27, 2014