Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200083 |
| Invoice Date | November 28, 2022 |
| Due Date | November 28, 2022 |
| Total Due | $1,927.50 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 11/2 Maintenance Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 11/16 Leawood maintenance |
$400.00 | 0% | $400.00 |
| 1 | 11/21 Independence and Lee's Summit |
$400.00 | 0% | $400.00 |
| 1.5 | Monday 10/31 Fix internet in Leawood |
$75.00 | 0% | $112.50 |
| 1 | 11/9 fix conference connection in Lee's Summit |
$75.00 | 0% | $75.00 |
| 3 | 11/9 Rebuild firewall in old company computer 11 AM-8Pm |
$75.00 | 0% | $225.00 |
| 2 | 11/9 payment to Lars to reprogram |
$120.00 | 0% | $240.00 |
| 1 | 11/16 Gladstone Zoom fix | $75.00 | 0.00% | $75.00 |
| Sub Total | $1,927.50 |
| Tax | $0.00 |
| Total Due | $1,927.50 |
Please make checks payable to "CCI" or "Custom Computer Integrations".