Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200066 |
| Invoice Date | July 25, 2022 |
| Due Date | July 25, 2022 |
| Total Due | $1,687.50 |
To:
Superior Door Service
5615 Raytown Rd.
Raytown, MO 64133
mansds@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7/8 walk through Raytown office - No Charge |
$0.00 | 0% | $0.00 |
| 6 | Sunday 7/10 rewire part 1 Noon -6:30 PM (minus 1/2 hour lunch) Reduced rate from $95/hr to 75/hr |
$75.00 | 0% | $450.00 |
| 3.5 | Friday 7/15 Rewire part 2 10 Am - 2 PM minus 1/2 lunch Reduced rate from $95/hr to 75/hr |
$75.00 | 0% | $262.50 |
| 7.5 | Monday 7/18 Move day 10am-6pm minus 1/2 hr Reduced rate from $95/hr to 75/hr |
$75.00 | 0% | $562.50 |
| 5.5 | 7/19 Install on desks etc. 10 Am - 7:30 pm minus 4 hour service call to Realty Executives Reduced rate from $95/hr to 75/hr |
$75.00 | 0.00% | $412.50 |
| Sub Total | $1,687.50 |
| Tax | $0.00 |
| Total Due | $1,687.50 |
Please make checks payable to "CCI" or "Custom Computer Integrations".