Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200132
Invoice Date March 8, 2024
Due Date March 8, 2024
Total Due $250.00
To:
Lovelace and Associates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2/27 February Maintenance
$250.000%$250.00
1 Strategy meeting on Tilt project billed later when we have enough progress $0.000.00%$0.00
Sub Total $250.00
Tax $22.73
Total Due $250.00

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