Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200039
Invoice Date November 20, 2021
Due Date November 20, 2021
Total Due $1,200.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 November Lansing and Gladstone
$400.000.00%$400.00
1 November Leawood
$400.000.00%$400.00
1 November Independence and Lee's Summit
$400.000.00%$400.00
1 two extra trips to Gladstone - no charge

Have a blessed Thanksgiving

$0.000.00%$0.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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