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
73521knox@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | install new printer |
$100.00 | 0% | $100.00 |
| 1 | trip charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".