Invoice

From:

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
To:
Cashion

12537 Knox Overland Park KS 66213

Hrs/Qty Service Rate/PriceAdjustSub Total
1 various minor computer issues $175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00

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