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

Hrs/Qty Service Rate/PriceAdjustSub Total
.75 9/21 minor office computer work
$95.000%$71.25
.75 9/30 minor office computer work
$95.000%$71.25
1.5 Home computer set-up
$95.000%$142.50
1 Home printer setup
$95.000%$95.00
2 trip charge to Lee's Summit $25.000.00%$50.00
Sub Total $430.00
Tax $39.09
Total Due $430.00

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