Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200002 |
| Invoice Date | August 21, 2020 |
| Due Date | August 21, 2020 |
| Total Due | $1,393.07 |
To:
Realty Executives
rekc.acctgdept@gmail.com
s
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8/4 2020 Maintenance in Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 8/10 2020 Install new camera in Lansing labor and trip charge |
$95.00 | 0% | $95.00 |
| 1 | Material cost for Camera and cable including sales tax |
$98.07 | 0% | $98.07 |
| 1 | 8/11/2020 Maintenance in Leawood |
$400.00 | 0% | $400.00 |
| 1 | 8/18/2020 Maintenance in Independence and Lee's Summit | $400.00 | 0.00% | $400.00 |
| Sub Total | $1,393.07 |
| Tax | $0.00 |
| Total Due | $1,393.07 |
Please make checks payable to "CCI" or "Custom Computer Integrations".