Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
Invoice Number | INV-200124 |
Invoice Date | December 2, 2023 |
Due Date | December 2, 2023 |
Total Due | $350.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 11/27 Monthly maintenance | $350.00 | 0.00% | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Total Due | $350.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".