Invoice

From:

Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015

Cell# (816) 914-5161

Invoice Number INV-200090
Invoice Date February 1, 2023
Due Date February 1, 2023
Total Due $135.00
To:
Larry Himelstein
Hrs/Qty Service Rate/PriceAdjustSub Total
1 install new printer
$100.000%$100.00
1 trip charge $35.000.00%$35.00
Sub Total $135.00
Tax $0.00
Total Due $135.00

Please make checks payable to "CCI" or "Custom Computer Integrations".