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/PriceAdjustSub Total
1 Install windows 10 on your laptop and update
$145.000.00%$145.00
1 extract data, create new user, install new battery and updates - labor
$125.000.00%$125.00
1 Cost of battery $28.780.00%$28.78
Sub Total $298.78
Tax $0.00
Total Due $298.78

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