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
accounting@lattahomes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Latta fix various connection issues | $95.00 | 0.00% | $142.50 |
| Sub Total | $142.50 |
| Tax | $12.95 |
| Total Due | $142.50 |
Please make checks payable to "CCI" or "Custom Computer Integrations".