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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 9/7 11 Am-2PM Organize IP addresses
$95.000%$190.00
1.5 9/8/22 10:30-12:30 Organize PC Names
$95.000%$142.50
1 6/12 11:30-12:30 Domain user issue $95.000.00%$95.00
Sub Total $427.50
Tax $0.00
Total Due $427.50

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