Invoice
From:
Jan (Yen) Lindhardt
404 NW 39th St
Blue Springs, MO 64015
Cell# (816) 914-5161
| Invoice Number | INV-200042 |
| Invoice Date | December 18, 2021 |
| Due Date | December 18, 2021 |
| Total Due | $1,350.00 |
To:
Realty Executives
rekc.acctgdept@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12/3 2021 Lansing and Gladstone |
$400.00 | 0% | $400.00 |
| 1 | 12/7/2021 Leawood |
$400.00 | 0% | $400.00 |
| 1 | 12/15 2021 Independence and Lee's Summit |
$400.00 | 0% | $400.00 |
| 1 | 3 trips to work with Dell on Nancy's PC - Far too many hours | $150.00 | 0.00% | $150.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |
Please make checks payable to "CCI" or "Custom Computer Integrations".