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

Cell# (816) 914-5161

Invoice Number INV-200013
Invoice Date December 2, 2020
Due Date December 2, 2020
Total Due $190.00
Thomas Latta

Various issues corrected

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Various issues corrected over several days total hours (Far too many)

Printer issues, DNS issues, logon, and windows update issues

Sub Total $190.00
Tax $0.00
Total Due $190.00

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