Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200126
Invoice Date January 17, 2024
Due Date January 17, 2024
Total Due $1,200.00
To:
Realty Executives
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1/4/24 Lansing and Gladstone
$400.000%$400.00
1 1/10/24 Leawood maintenance
$400.000%$400.00
1 1/16/24 Independence and Lee's Summit $400.000.00%$400.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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