Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200018
Invoice Date January 27, 2021
Due Date January 27, 2021
Total Due $250.00
To:
Lovelace and Associates

404 NW 39th

Hrs/Qty Service Rate/PriceAdjustSub Total
1 January 2021 updates next update mid March

I will stop in and update Jeff's computer when available

$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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