Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200032 |
| Invoice Date | August 18, 2021 |
| Due Date | August 18, 2021 |
| Total Due | $100.00 |
To:
J C Hunter Realtors
http://www.judyq.com
info@judyq.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Various minor computer work 8-14-2021 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".