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
accounting@lattahomes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diagnose and create work-around on printer issue |
$75.00 | 0% | $75.00 |
| 1 | Fix in wall network connection to printer | $75.00 | 0.00% | $75.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".