Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200162 |
| Invoice Date | May 29, 2025 |
| Due Date | May 29, 2025 |
| Total Due | $683.19 |
To:
Thomas Latta
accounting@lattahomes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 5/8/25 Pick up and update 2 computes |
$45.00 | 0% | $90.00 |
| 3 | 5/10 Transfer data from 1st computer 10 am - 1pm |
$75.00 | 0% | $225.00 |
| 3 | 5/17 Transfer accounting computer 10:30-1:30 |
$75.00 | 0% | $225.00 |
| 1 | fix outlook issue |
$75.00 | 0% | $75.00 |
| .5 | 5/28 install new monitor stand |
$75.00 | 0% | $37.50 |
| 1 | cost of adapter cable including tax | $30.69 | 0.00% | $30.69 |
| Sub Total | $683.19 |
| Tax | $0.00 |
| Total Due | $683.19 |
Please make checks payable to "CCI" or "Custom Computer Integrations".