Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
Invoice Number | INV-200033 |
Invoice Date | August 5, 2021 |
Due Date | August 5, 2021 |
Total Due | $175.00 |
12537 Knox Overland Park KS 66213
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | various minor computer issues | $175.00 | 0.00% | $175.00 |
Sub Total | $175.00 |
Tax | $0.00 |
Total Due | $175.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".