Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200031
Invoice Date July 28, 2021
Due Date August 18, 2021
Total Due $100.00
To:
J C Hunter Realtors
http://www.judyq.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7/27 various computer work $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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