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
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Maintenance all locations |
$1,200.00 | 0% | $1,200.00 |
| 1 | new gigabit switch for Gladstone including sales tax |
$54.44 | 0% | $54.44 |
| 1 | Trip charge to Gladstone No shopping and installation cost |
$50.00 | 0.00% | $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".