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
dbarrow@trailsiderv.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | various days and evenings - no trip charge |
$0.00 | 0% | $0.00 |
| 4 | Reduced to 4 hours | $95.00 | 0.00% | $380.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Total Due | $380.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".