Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200140
Invoice Date June 19, 2024
Due Date June 19, 2024
Total Due $1,200.00
To:
Realty Executives
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lansing / Gladstone maintenance 6/12/24
$400.000%$400.00
1 Leawood maintenance 6/14/24
$400.000%$400.00
1 Independence / Lee's summit maintenance 6/18/24
$400.000%$400.00
1 two trips to Lee's Summit to diagnose and fix phone system - No Charge $0.000.00%$0.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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