Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200042
Invoice Date December 18, 2021
Due Date December 18, 2021
Total Due $1,350.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12/3 2021 Lansing and Gladstone
$400.000.00%$400.00
1 12/7/2021 Leawood
$400.000.00%$400.00
1 12/15 2021 Independence and Lee's Summit
$400.000.00%$400.00
1 3 trips to work with Dell on Nancy's PC - Far too many hours $150.000.00%$150.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00

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