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
dbarrow@trailsiderv.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pick up and install Ram in Dell all in 1 |
$60.00 | 0% | $60.00 |
| 1 | Deliver computer and setup backup job |
$100.00 | 0% | $100.00 |
| 1 | install 2 computers |
$150.00 | 0% | $150.00 |
| 1 | Set users as administrators NO-Charge | $0.00 | 0.00% | $0.00 |
| Sub Total | $310.00 |
| Tax | $0.00 |
| Total Due | $310.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".