Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200051
Invoice Date March 15, 2022
Due Date March 15, 2022
Total Due $1,200.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3/4/22 Gladstone and Lansing
$400.000%$400.00
1 3/9/22 Leawood maintenance
$400.000%$400.00
1 3/14/22 Independence and Lee's Summit maintenance $400.000.00%$400.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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