Invoice

From:

Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015

Cell# (816) 914-5161

Invoice Number INV-200010
Invoice Date October 22, 2020
Due Date October 22, 2020
Total Due $1,200.00
To:
Nancy Summers

October 2020 maintenance

Hrs/Qty Service Rate/PriceAdjustSub Total
1 October 8th 2020 Lansing and Gladstone
$400.000.00%$400.00
1 October 20th 2020 Lansing maintenance
$400.000.00%$400.00
1 October 21st 2020 Independence and Lee's Summit $400.000.00%$400.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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