Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200118 |
| Invoice Date | September 20, 2023 |
| Due Date | September 20, 2023 |
| Total Due | $595.00 |
To:
Superior Door Service
5615 Raytown Rd.
Raytown, MO 64133
mansds@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 9/5/23 install new network, rearrange room and move Computer |
$75.00 | 0% | $225.00 |
| 1 | 5 failed attempts to upgrade old server - No charge |
$0.00 | 0% | $0.00 |
| 2 | 9/19 Upgrade Tom's old computer |
$75.00 | 0% | $150.00 |
| 1 | 8GB New Ram including tax |
$40.00 | 0% | $40.00 |
| 1 | Labor to install computer for new imployee |
$75.00 | 0% | $75.00 |
| 3 | Trip charge | $35.00 | 0.00% | $105.00 |
| Sub Total | $595.00 |
| Tax | $0.00 |
| Total Due | $595.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".