Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200025 |
| Invoice Date | June 19, 2021 |
| Due Date | June 19, 2021 |
| Total Due | $1,300.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6/2 update Gladstone |
$200.00 | 0% | $200.00 |
| 1 | 6/4 Updates Lansing |
$200.00 | 0% | $200.00 |
| 1 | 6/8 updates Leawood |
$400.00 | 0% | $400.00 |
| 1 | extra trip to Lansing resolve power issue |
$100.00 | 0% | $100.00 |
| 1 | 6/14 updates Independence and Lee's Summit | $400.00 | 0.00% | $400.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".