Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200004
Invoice Date September 15, 2020
Due Date September 15, 2020
Total Due $1,478.07
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 9/2/ 2020 Install new camera in Gladstone labor and trip charge
$90.000.00%$90.00
1 Material cost for Camera and cable including sales tax
$98.070.00%$98.07
1 9/7 Fix network issue in Lansing trip & labor
$90.000.00%$90.00
1 9/3 Lansing and Gladstone Monthly
$400.000.00%$400.00
1 9/9 Leawood Monthly
$400.000.00%$400.00
1 9/18 Independence & Lee's summit monthly $400.000.00%$400.00
Sub Total $1,478.07
Tax $0.00
Total Due $1,478.07

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