Invoice

From:

Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015

Cell# (816) 914-5161

Invoice Number INV-200155
Invoice Date January 25, 2025
Due Date January 25, 2025
Total Due $1,304.44
To:
Realty Executives
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maintenance all locations
$1,200.000%$1,200.00
1 new gigabit switch for Gladstone including sales tax
$54.440%$54.44
1 Trip charge to Gladstone

No shopping and installation cost

$50.000.00%$50.00
Sub Total $1,304.44
Tax $0.00
Total Due $1,304.44

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