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
hbamesburger@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | network and printer cables |
$50.00 | 0% | $50.00 |
| 1 | Labor to upgrade including 2 trip charges | $150.00 | 0.00% | $150.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".