Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200101 |
| Invoice Date | April 22, 2023 |
| Due Date | April 22, 2023 |
| Total Due | $225.00 |
To:
SVN
sterling.scott@svn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Locate wire to office, diagnose and fix issue with your router, (3 1/2 hour) Billed 2 |
$95.00 | 0% | $190.00 |
| 1 | Trip charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".