Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200171 |
| Invoice Date | October 27, 2025 |
| Due Date | October 27, 2025 |
| Total Due | $300.00 |
To:
MAR Holdings
11401 Ash Street Leawood KS 66211
nancysummers10@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service call windows 10 to windows 11 and email issue Thank you! |
$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".