Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200079
Invoice Date October 25, 2022
Due Date October 25, 2022
Total Due $549.08
To:
Nancy Summers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 USB Network card for Nancy's home computer including tax
$99.080%$99.08
2 pre-setup and update new computer
$75.000%$150.00
1 mirror and un-mirror new computer including trip cost (no charged)
$0.000%$0.00
1.5 install in home Lars' time
$125.000%$187.50
1.5 install in home and update both PC and laptop $75.000.00%$112.50
Sub Total $549.08
Tax $0.00
Total Due $549.08

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