Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200122 |
| Invoice Date | November 16, 2023 |
| Due Date | November 16, 2023 |
| Total Due | $300.00 |
To:
Haris Engineering
lilah@harisengineering.comcorihharisengineering.comLilah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 11/4 2023 bi monthly updates |
$300.00 | 0% | $300.00 |
| 1 | extra 1 hour on attempted repair of a pc, no charge as repair failed | $0.00 | 0.00% | $0.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".