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
dbarrow@trailsiderv.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | USB network converter including tax |
$21.77 | 0% | $21.77 |
| 1 | 2 USB network converters including tax |
$43.57 | 0% | $43.57 |
| 1 | Labor to diagnose and install to first computer |
$95.00 | 0% | $95.00 |
| 1 | Labor to install in 2 nd computer incl. part pickup | $60.00 | 0.00% | $60.00 |
| Sub Total | $220.34 |
| Tax | $0.00 |
| Total Due | $220.34 |
Please make checks payable to "CCI" or "Custom Computer Integrations".