Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200019 |
| Invoice Date | February 9, 2021 |
| Due Date | February 9, 2021 |
| Total Due | $270.00 |
To:
Realty Executives
Dreamhomes@jackburns.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Monthly maintenance including January and February 2021 As I could not document I took the lowest number of months of updates not billed or paid. |
$45.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".