Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200007
Invoice Date September 15, 2020
Due Date September 15, 2020
Total Due $90.00
To:
Thomas Latta

Various issues fixed

Hrs/Qty Service Rate/PriceAdjustSub Total
1 9/15/20 various issues resolved labor 1 hr $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00

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