Order  Detail: # 13171

Order  Date
11/22/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
11/10/2014 PCPC Form Corrections Followed instructions concerning changes to PCPC Form. 0.50 15.00
11/12/2014 NKRC PsychoSocial #LOC PsychoSocial LOC 9.25 277.50
    Order Totals: 9.75 $292.50
Invoice #13171 was created on Saturday, November 22, 2014
This Invoice was paid on Thursday, December 4, 2014