Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200105 |
| Invoice Date | May 24, 2023 |
| Due Date | May 24, 2023 |
| Total Due | $3,625.70 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | firewall routers including sales tax |
$165.14 | 0% | $825.70 |
| 4 | Leawood labor Lars |
$120.00 | 0% | $480.00 |
| 1 | Trip charge Lars to Leawood |
$35.00 | 0% | $35.00 |
| 3 | Labor Jan Leawood |
$75.00 | 0% | $225.00 |
| 2 | Trip charge Jan Leawood |
$35.00 | 0% | $70.00 |
| 3 | Labor Lars Lee's Summit no extra trip charge |
$120.00 | 0% | $360.00 |
| 3 | Lee's Summit Jan, no extra trip charge |
$75.00 | 0% | $225.00 |
| 2 | Labor Lars Lansing |
$120.00 | 0% | $240.00 |
| 3 | Labor Jan Lansing |
$75.00 | 0% | $225.00 |
| 2 | trip charge Jan to Lansing |
$45.00 | 0% | $90.00 |
| 2 | Labor Lars Independence, no trip charge |
$120.00 | 0% | $240.00 |
| 2 | Labor Jan Independence, no trip charge |
$75.00 | 0% | $150.00 |
| 2 | Labor Lars Gladstone, No trip charge |
$120.00 | 0% | $240.00 |
| 2 | Labor Jan Gladstone |
$75.00 | 0% | $150.00 |
| 2 | trip charge Jan to Gladstone | $35.00 | 0.00% | $70.00 |
| Sub Total | $3,625.70 |
| Tax | $0.00 |
| Total Due | $3,625.70 |
Please make checks payable to "CCI" or "Custom Computer Integrations".