Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200034
Invoice Date August 23, 2021
Due Date August 23, 2021
Total Due $2,115.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8/3- Lansing & Gladstome updates
$400.000.00%$400.00
1 8/13 Leawood Monthly
$400.000.00%$400.00
1 8/16 Eastland and Lee's summit updates
$400.000.00%$400.00
6 8/15 Jan Data recovery from server crash 9Am to 10 Pm (invoice only for 6 hours)
$60.000.00%$360.00
3 Lars Phone and internet recovery from server crash Noon - 6PM (invoice only for 3 hours)
$125.000.00%$375.00
1 Software for recovery of Nancy's data from damaged back-up job $180.000.00%$180.00
Sub Total $2,115.00
Tax $0.00
Total Due $2,115.00

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