Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200003 |
| Invoice Date | August 21, 2020 |
| Due Date | August 21, 2020 |
| Total Due | $298.78 |
To:
Pat Kennedy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install windows 10 on your laptop and update |
$145.00 | 0% | $145.00 |
| 1 | extract data, create new user, install new battery and updates - labor |
$125.00 | 0% | $125.00 |
| 1 | Cost of battery | $28.78 | 0.00% | $28.78 |
| Sub Total | $298.78 |
| Tax | $0.00 |
| Total Due | $298.78 |
Please make checks payable to "CCI" or "Custom Computer Integrations".