Invoice
From:
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 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lansing / Gladstone updates |
$400.00 | 0% | $400.00 |
| 1 | Added 8GB ram to Kathy's PC (only had 4GB) Incl tax |
$48.68 | 0% | $48.68 |
| 1 | Leawood maintenance |
$400.00 | 0% | $400.00 |
| 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) |
$400.00 | 0.00% | $400.00 |
| Sub Total | $1,248.68 |
| Tax | $0.00 |
| Total Due | $1,248.68 |
Please make checks payable to "CCI" or "Custom Computer Integrations".