Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200114 |
| Invoice Date | August 21, 2023 |
| Due Date | August 21, 2023 |
| Total Due | $1,575.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | August 2nd Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 3 | Aug 5th Move Angie's profile |
$75.00 | 0% | $225.00 |
| 1 | August 7th Leawood maintenance |
$400.00 | 0% | $400.00 |
| 2 | August 7th Move front-desk profile to a different PC |
$75.00 | 0% | $150.00 |
| 1 | August 12th Independence / Lee's Summit maintenance | $400.00 | 0.00% | $400.00 |
| Sub Total | $1,575.00 |
| Tax | $0.00 |
| Total Due | $1,575.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".