Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
Invoice Number | INV-200063 |
Invoice Date | July 21, 2022 |
Due Date | July 21, 2022 |
Total Due | $171.01 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Router including tax |
$76.01 | 0% | $76.01 |
1 | Labor to pick up and install router and program r | $95.00 | 0.00% | $95.00 |
Sub Total | $171.01 |
Tax | $0.00 |
Total Due | $171.01 |
Please make checks payable to "CCI" or "Custom Computer Integrations".