Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200076
Invoice Date September 16, 2022
Due Date September 16, 2022
Total Due $1,860.00
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Thursday September 1st Lansing and Gladstone
$400.000%$400.00
1 Tuesday September 6th Leawood
$400.000%$400.00
1 Monday September 12th Independence and Lee's Summit
$400.000%$400.00
3 9/13/22 Mirror data from Paula's PC & install on another PC update and clean up 10:30-2p
$75.000%$225.00
2 11 Am - 2 Pm work with Angela on network issue
$75.000%$150.00
2 Lars work with phone and internet supplier to restore network
$125.000%$250.00
1 Trip Charge Lars $35.000.00%$35.00
Sub Total $1,860.00
Tax $0.00
Total Due $1,860.00

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