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

Cell# (816) 914-5161

Invoice Number INV-200096
Invoice Date March 17, 2023
Due Date March 17, 2023
Total Due $1,248.68
Realty Executives
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lansing / Gladstone updates
1 Added 8GB ram to Kathy's PC (only had 4GB) Incl tax
1 Leawood maintenance
1 Independence & Lee's Summit

Laptop in small conference room in Independence (rarely used) is unreliable, I took it with me to see if there is a simple repair (it is old and slow)

Sub Total $1,248.68
Tax $0.00
Total Due $1,248.68

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