Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200117 |
| Invoice Date | September 15, 2023 |
| Due Date | September 15, 2023 |
| Total Due | $1,711.24 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9/1 Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 9/5 Leawood maintenance |
$400.00 | 0% | $400.00 |
| 1 | 9/11 Independence / Lee's summit maintenance |
$400.00 | 0% | $400.00 |
| 2 | 9/15 Lee's Summit power issue, replace battery backup |
$75.00 | 0% | $150.00 |
| 1 | Reimbursement of 2 1050 Watt battery backup units including sales tax | $361.24 | 0.00% | $361.24 |
| Sub Total | $1,711.24 |
| Tax | $0.00 |
| Total Due | $1,711.24 |
Please make checks payable to "CCI" or "Custom Computer Integrations".