Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200070
Invoice Date August 17, 2022
Due Date August 17, 2022
Total Due $1,250.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8/4 Lansing and Gladstone
$400.000%$400.00
1 8/8 Leawood updates
$400.000%$400.00
1 8/16 Independence and Lee's Summet
$400.000%$400.00
1 Trip Charge $50.000.00%$50.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00

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