Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
Invoice Number | INV-200019 |
Invoice Date | February 9, 2021 |
Due Date | February 9, 2021 |
Total Due | $270.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Monthly maintenance including January and February 2021 As I could not document I took the lowest number of months of updates not billed or paid. |
$45.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".