Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200056
Invoice Date April 20, 2022
Due Date April 20, 2022
Total Due $150.00
To:
Thomas Latta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diagnose and create work-around on printer issue
$75.000.00%$75.00
1 Fix in wall network connection to printer $75.000.00%$75.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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