Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200038 |
| Invoice Date | October 24, 2021 |
| Due Date | October 24, 2021 |
| Total Due | $1,320.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10/5 Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 10/11 Leawood |
$400.00 | 0% | $400.00 |
| 1 | Leawood Paula's PC - No charge |
$0.00 | 0% | $0.00 |
| 2 | 10/15 Extra trips to Lansing |
$60.00 | 0% | $120.00 |
| 1 | 10/21 Independence & Lee's summit | $400.00 | 0.00% | $400.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".