Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200172 |
| Invoice Date | October 27, 2025 |
| Due Date | October 27, 2025 |
| Total Due | $1,380.00 |
To:
Superior Door Service
5615 Raytown Rd.
Raytown, MO 64133
mansds@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sunday 10/12 10 Am - 7Pm pick up and prep new computers 9 hours |
$0.00 | 0% | $0.00 |
| 1 | Monday 10/13 5:30-10:30 transfer and upgrade 5 hour |
$0.00 | 0% | $0.00 |
| 1 | Thursday 10/16 transfer and upgrade 1:30 -7:30 6 hour |
$0.00 | 0% | $0.00 |
| 1 | Thursday 10/23 Noon - 3pm 3 hour |
$0.00 | 0% | $0.00 |
| 23 | Total project time 23 hours reduced rate from $95.00/ hour to $60.00 / hour |
$60.00 | 0% | $1,380.00 |
| 1 | No trip charges Ok to pay over 2 months | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".