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
Realty Executives
Hrs/Qty Service Rate/PriceAdjustSub 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.
Thank you for your understanding. Have a blessed 2021

Sub Total $270.00
Tax $0.00
Total Due $270.00

Please make checks payable to "CCI" or "Custom Computer Integrations".