Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200068 |
| Invoice Date | August 12, 2022 |
| Due Date | August 12, 2022 |
| Total Due | $170.00 |
To:
SVN
sterling.scott@svn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial meeting trip charge only |
$35.00 | 0% | $35.00 |
| 1 | 7/27 finish isolating network drops |
$100.00 | 0% | $100.00 |
| 1 | Trip charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".