Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200143
Invoice Date July 21, 2024
Due Date July 21, 2024
Total Due $2,155.12
To:
Realty Executives
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lansing / Gladstone maintenance 7/3/24
$400.000%$400.00
1 Leawood maintenance 7/11/24
$400.000%$400.00
1 Independence / Lee's Summit maintenance 7/17-24
$400.000%$400.00
6 pick up - update and install new computers 7/15-7/17 (16+ hours)
$150.000%$900.00
1 5 video adapters DisplayPort to VGA from Micro center including sales tax $55.120.00%$55.12
Sub Total $2,155.12
Tax $0.00
Total Due $2,155.12

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