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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bi-Monthly PC Clean-up and maintenance $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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