Invoice  Detail: # 13105

Invoice  Date
05/03/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/22/2014 Psycolosocial Eval/LOC Prinout Started 1.58 47.50
04/23/2014 Psycolosocial Eval/LOC Prinout Report Continued 5.75 172.50
04/24/2014 Psycolosocial Eval/LOC Prinout Report Continued. 6.38 191.50
04/25/2014 Psycolosocial Eval/LOC Prinout Continued. 4.50 135.00
04/26/2014 Psycolosocial Eval/LOC Prinout Psychosocial Eval/LOC Cont'd. 5.00 150.00
    Invoice Totals: 23.22 $696.50
Invoice #13105 was created on Saturday, May 3, 2014
This Invoice was paid on Thursday, May 8, 2014