Invoice

From:

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
To:
Thomas Latta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Router including tax
$76.010%$76.01
1 Labor to pick up and install router and program r $95.000.00%$95.00
Sub Total $171.01
Tax $0.00
Total Due $171.01

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