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
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 11/10/23 Extra trip to Lansing to fix network issue |
$75.00 | 0% | $75.00 |
| 1 | 11/2/23 Lansing -Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 11/9/23 Leawood updates |
$400.00 | 0% | $400.00 |
| 1 | 11/15/23 Independence - Lee's Summit updates | $400.00 | 0.00% | $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".