Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200012
Invoice Date November 22, 2020
Due Date November 22, 2020
Total Due $1,200.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 11/52020 Lansing and Gladstone Maintenance
$400.000.00%$400.00
1 11/10/2020 Leawood maintenance
$400.000.00%$400.00
1 Recover Leawood Conference #2 computer - No charge

Have a blessed Thanksgiving

$0.000.00%$0.00
1 11/19/2020 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".