Invoice

From:

Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015

Cell# (816) 914-5161

Invoice Number INV-200040
Invoice Date December 9, 2021
Due Date December 9, 2021
Total Due $300.00
To:
Lovelace and Associates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bimonthly Maintenance December 2021
$250.000.00%$250.00
1 Network connection issue fixe3d $50.000.00%$50.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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