Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200038
Invoice Date October 24, 2021
Due Date October 24, 2021
Total Due $1,320.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10/5 Lansing and Gladstone
$400.000.00%$400.00
1 10/11 Leawood
$400.000.00%$400.00
1 Leawood Paula's PC - No charge
$0.000.00%$0.00
2 10/15 Extra trips to Lansing
$60.000.00%$120.00
1 10/21 Independence & Lee's summit $400.000.00%$400.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00

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