Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200136 |
| Invoice Date | May 4, 2024 |
| Due Date | May 4, 2024 |
| Total Due | $2,599.50 |
To:
Lovelace and Associates
jeff@lovelace.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9/21/23 Initial conference call with trimble |
$75.00 | 0% | $75.00 |
| .5 | 12/22/23 meeting with Trimble about server |
$75.00 | 0% | $37.50 |
| .5 | 2/15 fially got server specifications |
$75.00 | 0% | $37.50 |
| .5 | 2/16 Contacted Monsol for clarification |
$75.00 | 0% | $37.50 |
| 1 | 2/26 Shopped for server |
$75.00 | 0% | $75.00 |
| 1 | 2/27 meeting on site about server |
$75.00 | 0% | $75.00 |
| 4 | 3/7 Pre-program server |
$75.00 | 0% | $300.00 |
| 1 | 3/8 on site strategy meeting |
$75.00 | 0% | $75.00 |
| 4 | 3/9 Set up server load SQL |
$75.00 | 0% | $300.00 |
| 3.75 | 3/15 Shifted server to new shelf |
$75.00 | 0% | $281.25 |
| 5 | 3/22 on site 10 AM-3.15 pm final tweak and program to prepare for data |
$75.00 | 0% | $375.00 |
| .5 | 3/29 Worked with Brad on accellorometer |
$75.00 | 0% | $37.50 |
| 2.5 | 3/30 10 am - 12.30 minor updates and changes |
$75.00 | 0% | $187.50 |
| .5 | 4/10 Tighten security on server |
$75.00 | 0% | $37.50 |
| 2 | 3/9 LARS work on SQL final setup |
$125.00 | 0% | $250.00 |
| 2 | LARS Working on new multiport router / firewall |
$125.00 | 0% | $250.00 |
| 1 | Cost of new router firewall including sales tax | $168.25 | 0.00% | $168.25 |
| Sub Total | $2,599.50 |
| Tax | $34.09 |
| Total Due | $2,599.50 |
Please make checks payable to "CCI" or "Custom Computer Integrations".