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
Hrs/Qty Service Rate/PriceAdjustSub Total
4 4/12 Review damage on all equipment
$125.000%$500.00
4 4/16 QB recovery laptops scan and diagnose 10 Am to 2PM
$125.000%$500.00
1 4/17 First server backup setup 6:30 am - 7:30 AM
$125.000%$125.00
1 4/18 next backup verification look at why one job failed ran new backup 9 am - 10 am
$125.000%$125.00
1 4/19 Next drive preparation verify previous backup 8 am - 9 am
$125.000%$125.00
1.75 4/20 prepare another drive investigate why another job failed created a backup 9 am - 10:45
$125.000%$218.75
1.5 4/22 Server scan and complete backup 10 am - 11:30
$125.000%$187.50
3.5 4/23 Remap all users to restored drive remap shared printers
$125.000%$437.50
1 4/24 fix login issue of user that was out of town
$125.000%$125.00
1 4/30 scanner issue after rebuild $125.000.00%$125.00
Sub Total $2,468.75
Tax $22.73
Total Due $2,468.75

Please make checks payable to "CCI" or "Custom Computer Integrations".