Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200047 |
| Invoice Date | February 19, 2022 |
| Due Date | February 19, 2022 |
| Total Due | $1,320.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2/4/22 Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 2/10/22 Leawood maintenance |
$400.00 | 0% | $400.00 |
| 1 | 2/16/22 Independence & Lee’s Summit |
$400.00 | 0% | $400.00 |
| 1 | 2/7/22 Extra trip to Gladstone |
$60.00 | 0% | $60.00 |
| 1 | Extra trip to Leawood change network outlet in title company new office | $60.00 | 0.00% | $60.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".