Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200048
Invoice Date February 19, 2022
Due Date February 19, 2022
Total Due $95.00
To:
Trailside RV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2/5/22 change user access on a sales computer $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00

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