Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200028
Invoice Date July 22, 2021
Due Date July 22, 2021
Total Due $1,400.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July 5th maintenance Lansing and Gladstone
$400.000.00%$400.00
1 July 14th Leawood maintenance
$400.000.00%$400.00
1 July 19th Independence and Lee's Summit maintenance
$400.000.00%$400.00
1 Pick up PC in Leawood for Lee's Summit N0-Charge
$0.000.00%$0.00
1 Install 2 HP Color printers in Leawood
$100.000.00%$100.00
1 Organize Tech Equipment in Leawood closet adjust projector $100.000.00%$100.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00

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