Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200149 |
| Invoice Date | September 21, 2024 |
| Due Date | September 21, 2024 |
| Total Due | $250.00 |
To:
Larry Himelstein
73521knox@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9/19/2024 work on both email issues |
$200.00 | 0% | $200.00 |
| 1 | Trip Charge Invoice paid in full 9/19/2024 |
$50.00 | 0.00% | $50.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".