Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200002
Invoice Date August 21, 2020
Due Date August 21, 2020
Total Due $1,393.07
To:
Nancy Summers

s

Hrs/Qty Service Rate/PriceAdjustSub Total
1 8/4 2020 Maintenance in Lansing and Gladstone
$400.000.00%$400.00
1 8/10 2020 Install new camera in Lansing labor and trip charge
$95.000.00%$95.00
1 Material cost for Camera and cable including sales tax
$98.070.00%$98.07
1 8/11/2020 Maintenance in Leawood
$400.000.00%$400.00
1 8/18/2020 Maintenance in Independence and Lee's Summit $400.000.00%$400.00
Sub Total $1,393.07
Tax $0.00
Total Due $1,393.07

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