Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200017
Invoice Date January 23, 2021
Due Date January 23, 2021
Total Due $1,200.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 January 7th 2021 Lansing and Gladstone
$400.000.00%$400.00
1 January 14th Leawood maintenance
$400.000.00%$400.00
1 January 20th Eastland and Lee's Summit Maintenance
$400.000.00%$400.00
1 Extra trips to Lee's Summit and Gladstone for minor network issues -no Charge $0.000.00%$0.00
Sub Total $1,200.00
Tax $36.36
Total Due $1,200.00

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