Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200061
Invoice Date June 17, 2022
Due Date June 17, 2022
Total Due $1,250.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6/2/22 Lansing & Gladstone
$400.000%$400.00
1 6/7/22 Leawood
$400.000%$400.00
1 6/13/22 Independence & Lee's Summit
$400.000%$400.00
1 Trip Charge

I was hoping to avoid the trip charge, however, it cost me over $90.00 to fill my tank

$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".