Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200024
Invoice Date May 24, 2021
Due Date May 24, 2021
Total Due $1,320.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5/3 G;ladstone maintenance
$200.000.00%$200.00
1 5/6 Lansing maintenance
$200.000.00%$200.00
2 5/11 Test and organize old equipment
$60.000.00%$120.00
1 5/13 Leawood maintenance
$400.000.00%$400.00
1 Maintenance in Independence and Lee's Summit $400.000.00%$400.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00

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