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# 19722
Invoice Detail: # 19722
Invoice Date
10/14/2019
Period Beginning
10/14/2019
Period End
10/20/2019
Customer Name
Creative Worlds, Inc.
Statement Note
Invoice to begin the SimpleBH project as a sub to Creative Worlds for Notes:(Individual & Group) as web service.
Edit Note
Date
Task
Description
Units
Total
Standing Unit of Care for Ross/hr.
Standing Unit of Care for Bell, Inc./hr.
Standing Unit of Care for Sylvia Smilen/hr.
Standing Unit of Care for Bartlett/hr.
Standing Unit of Care for Franke/hr.
DoorDash - Dash
DoorDash - Reimbursement
Uber Eats Delivery
Grubhub Delivery
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Invoice Totals:
0.00
$0.00
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