Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200075 |
| Invoice Date | September 14, 2022 |
| Due Date | September 14, 2022 |
| Total Due | $427.50 |
To:
Thomas Latta
accounting@lattahomes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 9/7 11 Am-2PM Organize IP addresses |
$95.00 | 0% | $190.00 |
| 1.5 | 9/8/22 10:30-12:30 Organize PC Names |
$95.00 | 0% | $142.50 |
| 1 | 6/12 11:30-12:30 Domain user issue | $95.00 | 0.00% | $95.00 |
| Sub Total | $427.50 |
| Tax | $0.00 |
| Total Due | $427.50 |
Please make checks payable to "CCI" or "Custom Computer Integrations".