Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200006
Invoice Date September 15, 2020
Due Date September 15, 2020
Total Due $175.00
To:
Judy Engle

4300 S Cambridge St.
Independence, MO 64055

Judy Engle clean computer

Hrs/Qty Service Rate/PriceAdjustSub Total
1 9/14 clean computer $175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00

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