Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200129 |
| Invoice Date | February 10, 2024 |
| Due Date | February 10, 2024 |
| Total Due | $250.00 |
To:
Lovelace and Associates
jeff@lovelace.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1/31/24 Monthly maintenance Server plus 3 (2 laptops not in) | $250.00 | 0% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".