Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200053 |
| Invoice Date | March 15, 2022 |
| Due Date | March 15, 2022 |
| Total Due | $150.00 |
To:
Vicki Shepherd
govicki@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2/28/22 update 2 computers | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".