Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200028 |
| Invoice Date | July 22, 2021 |
| Due Date | July 22, 2021 |
| Total Due | $1,400.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | July 5th maintenance Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 1 | July 14th Leawood maintenance |
$400.00 | 0% | $400.00 |
| 1 | July 19th Independence and Lee's Summit maintenance |
$400.00 | 0% | $400.00 |
| 1 | Pick up PC in Leawood for Lee's Summit N0-Charge |
$0.00 | 0% | $0.00 |
| 1 | Install 2 HP Color printers in Leawood |
$100.00 | 0% | $100.00 |
| 1 | Organize Tech Equipment in Leawood closet adjust projector | $100.00 | 0.00% | $100.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".