Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200104 |
| Invoice Date | May 24, 2023 |
| Due Date | May 24, 2023 |
| Total Due | $1,245.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5/5 Monthly updates Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 5/16 Maintenance Leawood |
$400.00 | 0% | $400.00 |
| 1 | 5/20 Maintenance Independence and Lee's Summit |
$400.00 | 0% | $400.00 |
| 1 | Trip charge extra trip to Lansing 5/22/23 No charge for diagnostic time | $45.00 | 0.00% | $45.00 |
| Sub Total | $1,245.00 |
| Tax | $0.00 |
| Total Due | $1,245.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".