Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200081 |
| Invoice Date | October 25, 2022 |
| Due Date | October 25, 2022 |
| Total Due | $382.50 |
To:
Superior Door Service
5615 Raytown Rd.
Raytown, MO 64133
mansds@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | 9/16 Work on QuickBooks and network |
$95.00 | 0% | $142.50 |
| 2 | 9/22 Work on QuickBooks and network |
$95.00 | 0% | $190.00 |
| 2 | Trip charge to Raytown | $25.00 | 0.00% | $50.00 |
| Sub Total | $382.50 |
| Tax | $0.00 |
| Total Due | $382.50 |
Please make checks payable to "CCI" or "Custom Computer Integrations".