Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200115 |
| Invoice Date | August 24, 2023 |
| Due Date | August 24, 2023 |
| Total Due | $787.50 |
To:
Superior Door Service
5615 Raytown Rd.
Raytown, MO 64133
mansds@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 8/23 10 am - 2 pm diagnose and update server to QB2023 |
$75.00 | 0% | $300.00 |
| 5 | 8/23-8/24 8:30 PM - 1:30 AM Install QB 2023 on all desktop computers |
$75.00 | 0% | $375.00 |
| 1.5 | 8/24 8:30- 10:00 Work with QB to fix network and online backup issue | $75.00 | 0.00% | $112.50 |
| Sub Total | $787.50 |
| Tax | $0.00 |
| Total Due | $787.50 |
Please make checks payable to "CCI" or "Custom Computer Integrations".