Invoice

From:

Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015

Cell# (816) 914-5161

Invoice Number INV-200021
Invoice Date March 18, 2021
Due Date March 18, 2021
Total Due $1,200.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly work plus assistance from Lars

Again thank you. May you have a profitable month
Paid in full check number 94512

$1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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