Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200137 |
| Invoice Date | May 4, 2024 |
| Due Date | May 4, 2024 |
| Total Due | $2,468.75 |
To:
Lovelace and Associates
jeff@lovelace.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 4/12 Review damage on all equipment |
$125.00 | 0% | $500.00 |
| 4 | 4/16 QB recovery laptops scan and diagnose 10 Am to 2PM |
$125.00 | 0% | $500.00 |
| 1 | 4/17 First server backup setup 6:30 am - 7:30 AM |
$125.00 | 0% | $125.00 |
| 1 | 4/18 next backup verification look at why one job failed ran new backup 9 am - 10 am |
$125.00 | 0% | $125.00 |
| 1 | 4/19 Next drive preparation verify previous backup 8 am - 9 am |
$125.00 | 0% | $125.00 |
| 1.75 | 4/20 prepare another drive investigate why another job failed created a backup 9 am - 10:45 |
$125.00 | 0% | $218.75 |
| 1.5 | 4/22 Server scan and complete backup 10 am - 11:30 |
$125.00 | 0% | $187.50 |
| 3.5 | 4/23 Remap all users to restored drive remap shared printers |
$125.00 | 0% | $437.50 |
| 1 | 4/24 fix login issue of user that was out of town |
$125.00 | 0% | $125.00 |
| 1 | 4/30 scanner issue after rebuild | $125.00 | 0.00% | $125.00 |
| Sub Total | $2,468.75 |
| Tax | $0.00 |
| Total Due | $2,468.75 |
Please make checks payable to "CCI" or "Custom Computer Integrations".