Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200041
Invoice Date December 18, 2021
Due Date December 18, 2021
Total Due $300.00
To:
Lovelace and Associates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lovelace bi-monthly update - December 2021
$250.000.00%$250.00
1 additional work
$50.000.00%$50.00
1 12/18 connect pc to network - no charge $0.000.00%$0.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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