Invoice  Detail: # 13107

Invoice  Date
05/17/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/05/2014 Psycolosocial Eval/LOC Prinout Mandated corrections. 1.57 46.97
05/06/2014 Psycolosocial Eval/LOC Prinout Corrections. 2.13 63.90
05/07/2014 Psycolosocial Eval/LOC Prinout Completed 0.27 8.10
05/07/2014 Printout for Client Liability form Finished. Testing. 3.25 97.50
05/08/2014 Printout for Client Liability form Completed. 1.15 34.50
    Invoice Totals: 8.37 $250.97
Invoice #13107 was created on Saturday, May 17, 2014
This Invoice was paid on Thursday, May 22, 2014