Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200008 |
| Invoice Date | September 21, 2020 |
| Due Date | September 21, 2020 |
| Total Due | $75.00 |
To:
Odessa Community Service Center
212 S. 2nd Str.
Odessa, MO 64076
http://P@ssw0rd
Odessacsc@yahoo.com
Download and Install Software
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Download and Install Software | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".