Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200024 |
| Invoice Date | May 24, 2021 |
| Due Date | May 24, 2021 |
| Total Due | $1,320.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5/3 G;ladstone maintenance |
$200.00 | 0% | $200.00 |
| 1 | 5/6 Lansing maintenance |
$200.00 | 0% | $200.00 |
| 2 | 5/11 Test and organize old equipment |
$60.00 | 0% | $120.00 |
| 1 | 5/13 Leawood maintenance |
$400.00 | 0% | $400.00 |
| 1 | Maintenance in Independence and Lee's Summit | $400.00 | 0.00% | $400.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".