Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200043
Invoice Date December 18, 2021
Due Date December 18, 2021
Total Due $142.50
To:
Thomas Latta
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Latta fix various connection issues $95.000.00%$142.50
Sub Total $142.50
Tax $12.95
Total Due $142.50

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