Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200011
Invoice Date October 28, 2020
Due Date October 28, 2020
Total Due $1,050.00
To:
Thomas Latta

Misl. computer work for October 2020 As Thanksgiving is almost upon us I temporarily reduced my rate from $95.00/Hr to $75.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Memory analysis on all computers 2:10 - 4:00Pm

Opened all computers and took inventory of type and memory slots available

$75.000.00%$112.50
3 10/1 installation part 1 in 12:15 out 4:30 discounted to 3 hr

Part 1 of installation

$75.000.00%$225.00
3 10/2 installation part 2 in 12:30 out 3:40 discounted to 3 hr

Part 1 of installation

$75.000.00%$225.00
2.5 10/8 In 11Am out 2pm Various printer issues and set up the replacement of dead computer

Setting up a replacement computer to use as printer pc

$75.000.00%$187.50
3 10/9 Big data swap of 2 in 5:30 pm out 11:30 pm transfer slow time reduced to 3 hr.

Extremely slow data transfer, charged only for 3 hr

$75.000.00%$225.00
.5 10/13 swap Sabrine's PC after Tom installed accounting program

Also, 10/15 restore Sabrine's Outlook data - No Charge

$75.000.00%$37.50
.5 10/16 came after hours to work on receptionist PC issues (1Hr.)

Also, 10/24 came back to do a repair of Office 360 to hopefully fix interaction with Rent-Manager

$75.000.00%$37.50
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00

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