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
jeff@lovelace.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bimonthly Maintenance December 2021 |
$250.00 | 0% | $250.00 |
| 1 | Network connection issue fixe3d | $50.00 | 0.00% | $50.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".