Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200166 |
| Invoice Date | July 8, 2025 |
| Due Date | July 8, 2025 |
| Total Due | $810.00 |
To:
Thomas Latta
accounting@lattahomes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | pick up -prep 3 computers |
$45.00 | 0% | $135.00 |
| 1 | 6/26 4pm - 9 pm install computer in conference room |
$225.00 | 0% | $225.00 |
| 2 | 7/6 10 AM -4 pm install receptionist PC and Wauneta's pc | $225.00 | 0.00% | $450.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".