Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200025
Invoice Date June 19, 2021
Due Date June 19, 2021
Total Due $1,300.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6/2 update Gladstone
$200.000.00%$200.00
1 6/4 Updates Lansing
$200.000.00%$200.00
1 6/8 updates Leawood
$400.000.00%$400.00
1 extra trip to Lansing resolve power issue
$100.000.00%$100.00
1 6/14 updates Independence and Lee's Summit $400.000.00%$400.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00

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