Invoice
From:
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 |
To:
Haris Engineering
lilah@harisengineering.comcorihharisengineering.comLilah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $27.27 |
| Total Due | $300.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".