Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200123
Invoice Date November 16, 2023
Due Date November 16, 2023
Total Due $1,275.00
To:
Realty Executives
Hrs/Qty Service Rate/PriceAdjustSub Total
1 11/10/23 Extra trip to Lansing to fix network issue
$75.000%$75.00
1 11/2/23 Lansing -Gladstone
$400.000%$400.00
1 11/9/23 Leawood updates
$400.000%$400.00
1 11/15/23 Independence - Lee's Summit updates $400.000.00%$400.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00

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