Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200098 |
| Invoice Date | March 28, 2023 |
| Due Date | March 28, 2023 |
| Total Due | $295.09 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Labor to buy part and install |
$75.00 | 0% | $150.00 |
| 1 | New mounting bracket to match new projector incl tax |
$110.09 | 0% | $110.09 |
| 1 | Trip charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $295.09 |
| Tax | $0.00 |
| Total Due | $295.09 |
Please make checks payable to "CCI" or "Custom Computer Integrations".