Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200065
Invoice Date July 25, 2022
Due Date July 25, 2022
Total Due $75.00
To:
J C Hunter Realtors
http://www.judyq.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Various computer work $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".