Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200139 |
| Invoice Date | May 29, 2024 |
| Due Date | May 29, 2024 |
| Total Due | $250.00 |
To:
Lovelace and Associates
jeff@lovelace.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | monthly maintenance Paid invoice Check# 24501 Thanks |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".