Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200112
Invoice Date July 19, 2023
Due Date July 19, 2023
Total Due $200.00
To:
NGB Investments Helen Bamesburger

9521 Keystone Drive, Blue Springs, MO

Hrs/Qty Service Rate/PriceAdjustSub Total
1 network and printer cables
$50.000%$50.00
1 Labor to upgrade including 2 trip charges $150.000.00%$150.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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