Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200037
Invoice Date September 23, 2021
Due Date September 23, 2021
Total Due $1,350.00
To:
Lovelace and Associates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 bi-monthly maintenance
$250.000.00%$250.00
2 pick-up and perform initial sequence of updates (4 hours) billed for 2
$95.000.00%$190.00
3 Jan Assist in set-up of server (on site over 2 days for 6+ hours
$95.000.00%$285.00
5 Lars migrating the settings form old to new server creating all permissions (6 hours on site) over 2 days $125.000.00%$625.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00

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