Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
Invoice Number | INV-200126 |
Invoice Date | January 17, 2024 |
Due Date | January 17, 2024 |
Total Due | $1,200.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1/4/24 Lansing and Gladstone |
$400.00 | 0% | $400.00 |
1 | 1/10/24 Leawood maintenance |
$400.00 | 0% | $400.00 |
1 | 1/16/24 Independence and Lee's Summit | $400.00 | 0.00% | $400.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".