Invoice

From:

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

Cell# (816) 914-5161

Invoice Number INV-200014
Invoice Date December 18, 2020
Due Date December 18, 2020
Total Due $1,200.00
To:
Nancy Summers

Realty Executives monthly maintenance December 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 December 3rd Lansing & Gladstone
$400.000.00%$400.00
1 December 3rd Lansing & Gladstone
$400.000.00%$400.00
1 December 17th Independence & Lee’s Summit $400.000.00%$400.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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