Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200064 |
| Invoice Date | July 21, 2022 |
| Due Date | July 21, 2022 |
| Total Due | $1,250.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7/8/2022 Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 7/11/22 Leawood |
$400.00 | 0% | $400.00 |
| 1 | 7/19/22 Independence and Lee's Summit |
$400.00 | 0% | $400.00 |
| 1 | Trip Charge | $50.00 | 0.00% | $50.00 |
| Sub Total | $1,250.00 |
| Tax | $4.55 |
| Total Due | $1,250.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".