Order Detail: # 18658

Order Date

04/21/2019

Customer Name

Creative Worlds, Inc.

Statement Note

Invoice For Work Performed for Creative Worlds, Inc. during Pay Period.

Date	Task	Description	Units	Total
04/16/2019	Medication Clinic & Client Status Questionaire	Edit Med Clinic Questionnaire. Move All sections into 1 Large Section with Inline Section Headers. Remove Extra uneeded category level at top of form hierarchy.	2.92	102.20


		Order Totals:	2.92	$102.20
Source Document
Invoice #18658 was created on Sunday, April 21, 2019
This Invoice was paid on Tuesday, December 31, 2019