Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200027
Invoice Date June 24, 2021
Due Date June 24, 2021
Total Due $220.34
To:
Trailside RV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 USB network converter including tax
$21.770.00%$21.77
1 2 USB network converters including tax
$43.570.00%$43.57
1 Labor to diagnose and install to first computer
$95.000.00%$95.00
1 Labor to install in 2 nd computer incl. part pickup $60.000.00%$60.00
Sub Total $220.34
Tax $0.00
Total Due $220.34

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