Invoice Detail: # 18601

Invoice Date

01/20/2019

Customer Name

Creative Worlds, Inc.

Statement Note

Invoice For Work Performed for Creative Worlds, Inc. during Pay Period 01/14/19 - 01/20/19

Date	Task	Description	Units	Total
01/14/2019	Credible Education: SC	Credible Education and Re-Training. For South County 08:20 - 08:40	0.25	8.75
01/16/2019	Credible Education: SC	Credible Education and Re-Training. For South County 08:15 - 09:00	0.75	26.25


		Invoice Totals:	1.00	$35.00
Source Document
Invoice #18601 was created on Sunday, January 20, 2019
This Invoice was paid on Wednesday, February 6, 2019