Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200022
Invoice Date April 27, 2021
Due Date April 27, 2021
Total Due $1,725.41
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardware purchase - See attached PDF

WIFI for Leawood, Lee's Summit, and Gladstone

$975.410.00%$975.41
5 labor to Jan 5 hours

Trace connections and repair connections help Lars in the server room

$60.000.00%$300.00
5 Labor to Lars 5 hours

Program all WIFI routers organize serever room

$90.000.00%$450.00
Sub Total $1,725.41
Tax $0.00
Total Due $1,725.41

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