Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200165 |
| Invoice Date | July 8, 2025 |
| Due Date | July 8, 2025 |
| Total Due | $110.00 |
To:
Superior Door Service
5615 Raytown Rd.
Raytown, MO 64133
mansds@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | fix network issue |
$75.00 | 0% | $75.00 |
| 1 | Trip Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".