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
jeff@lovelace.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | bi-monthly maintenance |
$250.00 | 0% | $250.00 |
| 2 | pick-up and perform initial sequence of updates (4 hours) billed for 2 |
$95.00 | 0% | $190.00 |
| 3 | Jan Assist in set-up of server (on site over 2 days for 6+ hours |
$95.00 | 0% | $285.00 |
| 5 | Lars migrating the settings form old to new server creating all permissions (6 hours on site) over 2 days | $125.00 | 0.00% | $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".