Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200080 |
| Invoice Date | October 25, 2022 |
| Due Date | October 25, 2022 |
| Total Due | $430.00 |
To:
Trumark Homes
2924 NW Thoreau Dr.
Lee's Summit, MO 64081
gail@gailsells.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .75 | 9/21 minor office computer work |
$95.00 | 0% | $71.25 |
| .75 | 9/30 minor office computer work |
$95.00 | 0% | $71.25 |
| 1.5 | Home computer set-up |
$95.00 | 0% | $142.50 |
| 1 | Home printer setup |
$95.00 | 0% | $95.00 |
| 2 | trip charge to Lee's Summit | $25.00 | 0.00% | $50.00 |
| Sub Total | $430.00 |
| Tax | $39.09 |
| Total Due | $430.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".