Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200128 |
| Invoice Date | January 22, 2024 |
| Due Date | January 22, 2024 |
| Total Due | $300.00 |
To:
Haris Engineering
lilah@harisengineering.comcorihharisengineering.comLilah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bi-Monthly PC Clean-up and maintenance | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".