Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200045 |
| Invoice Date | January 20, 2022 |
| Due Date | January 20, 2022 |
| Total Due | $1,525.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12/31/2021 set up and update Nancy's New PC |
$100.00 | 0% | $100.00 |
| 1 | 1/1/2022 Move data from Nancy's old pc to new pc |
$150.00 | 0% | $150.00 |
| 1 | 1/6/2022 Lansing and Gladstone Maintenance |
$400.00 | 0% | $400.00 |
| 1 | 1/15/2022 Leawood maintenance (Lars fixing minor items on Nancy's PC No Charge) |
$400.00 | 0% | $400.00 |
| 1 | 1/18/2022 Extra trip to Gladstone for network issue |
$75.00 | 0% | $75.00 |
| 1 | 1/20/2022 Independence and Lee's Summit maintenance | $400.00 | 0.00% | $400.00 |
| Sub Total | $1,525.00 |
| Tax | $0.00 |
| Total Due | $1,525.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".