Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200016
Invoice Date January 14, 2021
Due Date January 14, 2021
Total Due $380.00
To:
Trailside RV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 various days and evenings - no trip charge
$0.000.00%$0.00
4 Reduced to 4 hours $95.000.00%$380.00
Sub Total $380.00
Tax $0.00
Total Due $380.00

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