Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200093 |
| Invoice Date | February 15, 2023 |
| Due Date | February 15, 2023 |
| Total Due | $177.85 |
To:
SVN
sterling.scott@svn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Network location |
$95.00 | 0% | $142.50 |
| 1 | Trip charge to gladstone | $35.00 | 1% | $35.35 |
| Sub Total | $177.85 |
| Tax | $0.00 |
| Total Due | $177.85 |
Please make checks payable to "CCI" or "Custom Computer Integrations".