Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200020
Invoice Date February 19, 2021
Due Date February 19, 2021
Total Due $1,522.34
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2/4 Lansing and Gladstone
$400.000.00%$400.00
1 2/10 Monthly maintenance Leawood
$400.000.00%$400.00
1 2/16 Maintenance Independence and Lee's Summit
$400.000.00%$400.00
1 1/28 install camera in LS Parts
$131.950.00%$131.95
1 1/29 tracking system to organize cables parts
$52.780.00%$52.78
2 labor to pick up and install camera 2 days
$60.000.00%$120.00
1 5 port switch for new group in LS - No labor charge parts only $17.610.00%$17.61
Sub Total $1,522.34
Tax $0.00
Total Due $1,522.34

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