Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200087
Invoice Date January 17, 2023
Due Date January 17, 2023
Total Due $50.00
To:
Larry Himmelstein
Hrs/Qty Service Rate/PriceAdjustSub Total
1 install printer - no trip charge $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

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