Order  Detail: # 13157

Order  Date
10/18/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/06/2014 Nursing Education Documentation Printout Nursing Education Documentation 3.78 113.40
10/06/2014 AIMS Assessment Printout AIMS Assessment Printout 3.50 105.00
10/06/2014 Allergies Printout Allergies Printout 0.78 23.25
10/06/2014 Vital Signs Printout Vital Signs Printout 0.87 25.96
    Order Totals: 8.92 $267.61
Invoice #13157 was created on Saturday, October 18, 2014
This Invoice was paid on Thursday, October 23, 2014