Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200164 |
| Invoice Date | June 28, 2025 |
| Due Date | June 28, 2025 |
| Total Due | $200.00 |
To:
MAR Holdings
11401 Ash Street Leawood KS 66211
nancysummers10@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wi-Fi at the Lake house |
$150.00 | 0% | $150.00 |
| 1 | Trip Charge Great seeing you again, Happy 4th of July from Lars and Jan |
$50.00 | 0.00% | $50.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".