Invoice
From:
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 |
To:
Thomas Latta
accounting@lattahomes.com
Various issues corrected
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Various issues corrected over several days total hours (Far too many) Printer issues, DNS issues, logon, and windows update issues |
$95.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Total Due | $190.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".