Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200036
Invoice Date September 17, 2021
Due Date September 17, 2021
Total Due $1,567.50
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 9/2/20 Lansing & Gladstone
$400.000.00%$400.00
1 9/8 Leawood maintenance
$400.000.00%$400.00
1 9/13 Independence and Lee's Summit
$400.000.00%$400.00
1.5 Lars help setting up Cloud groups
$125.000.00%$187.50
3 9/4 9/5 9/6 Network repair in Gladstone no charge on 3 trips $60.000.00%$180.00
Sub Total $1,567.50
Tax $0.00
Total Due $1,567.50

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