Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200047
Invoice Date February 19, 2022
Due Date February 19, 2022
Total Due $1,320.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2/4/22 Lansing and Gladstone
$400.000%$400.00
1 2/10/22 Leawood maintenance
$400.000%$400.00
1 2/16/22 Independence & Lee’s Summit
$400.000%$400.00
1 2/7/22 Extra trip to Gladstone
$60.000%$60.00
1 Extra trip to Leawood change network outlet in title company new office $60.000.00%$60.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00

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