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

Cell# (816) 914-5161

Invoice Number INV-200103
Invoice Date May 11, 2023
Due Date May 11, 2023
Total Due $300.00
Haris Engineering
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5/6/2023 1st Bi-Monthly maintenance

I will notify you of the July maintenance as soon as I have the schedule for that month

Sub Total $300.00
Tax $27.27
Total Due $300.00

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