Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200095
Invoice Date February 23, 2023
Due Date February 23, 2023
Total Due $200.00
To:
Superior Door Service

5615 Raytown Rd.
Raytown, MO 64133

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Superior Door computer / QB issue $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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