Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200029
Invoice Date July 22, 2021
Due Date July 22, 2021
Total Due $310.00
To:
Trailside RV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pick up and install Ram in Dell all in 1
$60.000.00%$60.00
1 Deliver computer and setup backup job
$100.000.00%$100.00
1 install 2 computers
$150.000.00%$150.00
1 Set users as administrators NO-Charge $0.000.00%$0.00
Sub Total $310.00
Tax $0.00
Total Due $310.00

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