Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200045
Invoice Date January 20, 2022
Due Date January 20, 2022
Total Due $1,525.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/31/2021 set up and update Nancy's New PC
$100.000%$100.00
1 1/1/2022 Move data from Nancy's old pc to new pc
$150.000%$150.00
1 1/6/2022 Lansing and Gladstone Maintenance
$400.000%$400.00
1 1/15/2022 Leawood maintenance (Lars fixing minor items on Nancy's PC No Charge)
$400.000%$400.00
1 1/18/2022 Extra trip to Gladstone for network issue
$75.000%$75.00
1 1/20/2022 Independence and Lee's Summit maintenance $400.000.00%$400.00
Sub Total $1,525.00
Tax $0.00
Total Due $1,525.00

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