Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200052
Invoice Date March 15, 2022
Due Date March 15, 2022
Total Due $75.00
To:
Trailside RV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 fix 2 printer issues $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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