Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200125
Invoice Date December 13, 2023
Due Date December 13, 2023
Total Due $200.00
To:
Haris Engineering
Hrs/Qty Service Rate/PriceAdjustSub Total
2 NAS updates both locations
$75.000%$150.00
1 trip charge $50.000.00%$50.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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